Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Disaggregated revenue

The following table provides information about disaggregated revenue by product for the three and six months ended June 30, 2020 and 2019 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Product sales, net
Feraheme	$	29,635	$	42,074	$	74,068	$	82,089
Makena	22,325		30,593		45,888		61,534
Intrarosa	1,216		4,877		4,385		9,291
Other	(447)		90		(1,199)		133
Total product sales, net	$	52,729	$	77,634	$	123,142	$	153,047

Total gross product sales were offset by product sales allowances and accruals for the three and six months ended June 30, 2020 and 2019 as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Gross product sales	$	181,995	$	239,185	$	414,735	$	450,904
Provision for product sales allowances and accruals:
Contractual adjustments	109,861		128,641		253,036		237,526
Governmental rebates	19,405		32,910		38,557		60,331
Total	129,266		161,551		291,593		297,857
Product sales, net	$	52,729	$	77,634	$	123,142	$	153,047

Product revenue allowance and accrual activity

The following table summarizes the product revenue allowance and accrual activity for the three and six months ended June 30, 2020 (in thousands):

	Contractual		Governmental
	Adjustments		Rebates		Total
Balance at December 31, 2019	$	95,221	$	47,623	$	142,844
Provisions related to current period sales	147,235		18,175		165,410
Adjustments related to prior period sales	(4,060)		976		(3,084)
Payments/returns relating to current period sales	(95,284)		—		(95,284)
Payments/returns relating to prior period sales	(37,969)		(29,646)		(67,615)
Balance at March 31, 2020	$	105,143	$	37,128	$	142,271
Provisions related to current period sales	111,508		19,041		130,549
Adjustments related to prior period sales	(634)		378		(256)
Payments/returns relating to current period sales	(112,821)		(13,913)		(126,734)
Payments/returns relating to prior period sales	(19,484)		(10,240)		(29,724)
Balance at June 30, 2020	$	83,712	$	32,394	$	116,106