Revenues and Trade Receivables, Net (Tables)

9 Months Ended

Sep. 30, 2019

Revenues and Trade Receivables, Net [Abstract]

Revenue

The Company’s revenues were comprised of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
Manufacture and supply revenue	$	9,155	$	9,005	$	24,739	$	29,249
License and royalty revenue		1,356		3,355		6,402		17,387
Co-development and research fees		1,073		907		2,862		3,970
Proprietary product sales, net		834		-		2,187		-
Total revenues	$	12,418	$	13,267	$	36,190	$	50,606

Disaggregation of Revenue

The following table provides disaggregated net revenue by geographic area:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
United States	$	11,022	$	12,483	$	33,683	$	49,060
Ex-United States		1,396		784		2,507		1,546
Total revenues	$	12,418	$	13,267	$	36,190	$	50,606

Trade and Other Receivables, Net

Trade and other receivables, net consist of the following:

	September 30, 2019			December 31, 2018
Trade receivables	$	9,687		$	6,610
Contract and other receivables		843			33
Less: allowance for bad debts		(94	)		(58	)
Less: sales-related allowances		(120	)		(104	)
Trade and other receivables, net	$	10,316		$	6,481

Changes in Allowance for Bad Debt

The following table presents the changes in the allowance for bad debt:

	September 30, 2019		December 31, 2018
Allowance for doubtful accounts at beginning of year	$	58	$	55
Additions charged to bad debt expense		36		53
Write-downs charged against the allowance		--		(50	)
Allowance for doubtful accounts at end of the period	$	94	$	58

Sales Related Allowances and Accruals

The following table provides a summary of activity with respect to our sales related allowances and accruals for the nine months ended September 30, 2019:

	Total Sales Related Allowances and Accruals
Balance at December 31, 2018	$	585
Provision		1,576
Payments / credits		(984	)
Balance at September 30, 2019	$	1,177