XML 55 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Summary of Significant Accounting Policies - Revenue Recognition (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
item
Jun. 30, 2015
USD ($)
Provision for U.S. product sales allowances and accruals        
Gross U.S. product sales $ 176,581 $ 136,589 $ 328,773 $ 262,106
Contractual adjustments 53,938 39,251 99,519 74,385
Government rebates 19,660 12,686 36,707 25,654
Total provision for U.S product sales allowances and accruals 73,598 51,937 136,226 100,039
U.S. products sales, net $ 102,983 84,652 $ 192,547 $ 162,067
Medicaid reserves adjustments relating to Makena   4,000    
Chargeback reserves adjustments relating Makena   $ 1,900    
Service Revenue        
Number of service revenue deliverables | item     2  
Prepayment term for storage of newborn cord blood and tissue units     18 years