XML 35 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2021
Accounting Policies [Abstract]  
Disaggregation of Revenue

Revenues for the three and nine months ended September 30, 2021 and 2020 were as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

(Amounts in thousands)

 

Product revenue

 

$

178,177

 

 

$

94,029

 

 

$

483,834

 

 

$

257,521

 

Royalty and other income

 

 

39

 

 

 

31

 

 

 

179

 

 

 

91

 

Total revenue

 

$

178,216

 

 

$

94,060

 

 

$

484,013

 

 

$

257,612

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of Receivables and Deferred Revenue from Contracts with Customers

The following table provides information about receivables and deferred revenue from contracts with customers as of September 30, 2021 (amounts in thousands):

 

 

2021

 

Balances from contracts with customers only:

 

 

 

Accounts receivable, net of reserves

 

$

122,048

 

Deferred revenue (included in accrued liabilities in the consolidated balance sheets)

 

$

16,337

 

 

 

 

 

Revenue recognized during the nine-month period ended September 30, 2021 relating to:

 

 

 

The beginning deferred revenue balance

 

$

13,071