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Revenues (Tables)
6 Months Ended
Jun. 30, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Disaggregation of Revenue by Product and Geographic Area

Revenues by product.  The following table represents total net revenues by product line:

 

 

Three Months Ended June 30,

Six Months Ended June 30,

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

OraQuick®

 

$

15,791

 

 

$

16,530

 

 

$

28,796

 

 

$

30,639

 

 

Oragene®

 

 

15,368

 

 

 

15,215

 

 

 

32,456

 

 

 

25,154

 

 

Intercept®

 

 

2,154

 

 

 

2,239

 

 

 

4,069

 

 

 

4,166

 

 

Histofreezer®

 

 

1,973

 

 

 

2,570

 

 

 

4,327

 

 

 

5,250

 

 

Other products

 

 

3,532

 

 

 

2,578

 

 

 

7,488

 

 

 

5,405

 

 

Net product revenues

 

 

38,818

 

 

 

39,132

 

 

 

77,136

 

 

 

70,614

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Royalty income

 

 

2,092

 

 

 

-

 

 

 

3,694

 

 

 

-

 

 

BARDA funding

 

 

1,920

 

 

 

1,044

 

 

 

3,458

 

 

 

2,108

 

 

Charitable support reimbursement

 

 

795

 

 

 

-

 

 

 

1,324

 

 

 

-

 

 

Other revenues

 

 

4,807

 

 

 

1,044

 

 

 

8,476

 

 

 

2,108

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

43,625

 

 

$

40,176

 

 

$

85,612

 

 

$

72,722

 

 

 

Revenues by geographic area.  The following table represents total net revenues by geographic area, based on the location of the customer:

 

 

 

Three Months Ended June 30,

 

 

 

Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

 

2018

 

 

2017

 

United States

 

$

31,991

 

 

$

28,954

 

 

 

$

62,977

 

 

$

49,808

 

Europe

 

 

2,308

 

 

 

2,436

 

 

 

 

5,205

 

 

 

5,561

 

Other regions

 

 

9,326

 

 

 

8,786

 

 

 

 

17,430

 

 

 

17,353

 

 

 

$

43,625

 

 

$

40,176

 

 

 

$

85,612

 

 

$

72,722

 

 

ASU 2014-09 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Summary of Impact of New Revenue Standard Adjustment on Opening Balance Sheet

The following table summarizes the impact of the new revenue standard adjustment on our opening balance sheet:

 

 

Balance at

 

 

New Revenue

 

 

Balance at

 

 

 

December 31, 2017

 

 

Standard Adjustment

 

 

January 1, 2018

 

LIABILITIES AND STOCKHOLDERS' EQUITY

 

 

 

 

 

 

 

 

 

 

 

 

CURRENT LIABILITIES:

 

 

 

 

 

 

 

 

 

 

 

 

Deferred revenue

 

 

1,314

 

 

 

75

 

 

 

1,389

 

STOCKHOLDERS' EQUITY

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated deficit

 

 

(119,510

)

 

 

(75

)

 

 

(119,585

)