XML 76 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue - Summary of Gross-To-Net ("GTN") Adjustments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disaggregation of Revenue [Line Items]      
Product revenue, gross $ 500    
Adjustments To prior period accruals      
Product revenue, net 5,027 $ 9,481 $ 9,656
Collaboration revenue - Upfront payment      
Disaggregation of Revenue [Line Items]      
Product revenue, gross 484 2,173  
GTN accruals      
Chargebacks and cash discounts 16 48  
Medicaid and Medicare rebates 52 223  
Other returns, rebates, discounts and adjustments 115 364  
Total GTN accruals (183) (635)  
Product revenue 301 1,538  
Adjustments To prior period accruals      
Returns reserve & GTN accrual adjustments (421)    
GTN accrual adjustments 228    
Product revenue, net $ 108 $ 1,538  
XENLETA      
Adjustments To prior period accruals      
Percentage of inventory held 50.00%