XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2020
Accounting Policies [Abstract]  
Disaggregation of Revenue Revenues for the three and six months ended June 30, 2020 and 2019 were as follows:
    
Three Months
 
Ended
    
Six Months Ended
 
    
June 30,
    
June 30,
 
    
2020
    
2019
    
2020
    
2019
 
    
(Amounts in thousands)
 
Product revenue
   $ 87,432      $ 70,670      $ 163,492      $ 131,282  
Royalty and other income
     30        22        60        44  
  
 
 
    
 
 
    
 
 
    
 
 
 
Total revenue
   $ 87,462      $ 70,692      $ 163,552      $ 131,326  
  
 
 
    
 
 
    
 
 
    
 
 
 
Revenue from Significant Customers Revenue from significant customers that represent 10% or more of the Company’s total revenue is as follows:
    
Three Months Ended
June 30,
    
Six Months Ended
June 30,
 
    
2020
    
2019
    
2020
    
201
9
 
    
(Amounts in thousands)
 
Cytiva (formerly GE Healthcare)
   $ 10,479      $ 11,083      $ 16,606      $ 18,749  
MilliporeSigma
   $ 10,674      $ 9,487      $ 21,566      $ 18,894  
Summary of Receivables and Deferred Revenue from Contracts with Customers
The following table provides information about receivables and deferred revenues from contracts with customers as of June 30, 2020 (amounts in thousands):
 
    
2020
 
Balances from contracts with customers only:
  
Accounts receivable
   $ 48,779  
Deferred revenue (included in accrued liabilities in the consolidated balance sheets)
     7,276  
 
 
Revenue recognized during the six month period end
ed
 June 30, 2020 relating to:
  
The beginning deferred revenue balance
   $ 2,747  
Changes in pricing related to products or services satisfied in previous periods
     —