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REVENUES (Tables)
12 Months Ended
Dec. 31, 2019
Revenue From Contract With Customer [Abstract]  
Summary of revenues by category

Revenues by category were as follows (in thousands):

 

 

Year ended December 31,

 

 

 

2019

 

 

2018

 

Endari®

 

$

22,311

 

 

$

15,953

 

Other

 

 

441

 

 

 

506

 

Revenues, net

 

$

22,752

 

 

$

16,459

 

Revenue Allowance and Accrual Activities

The following table summarizes the revenue allowance and accrual activities for the years ended December 31, 2019 and 2018 (in thousands):

 

 

Trade Discounts, Allowances and Chargebacks

 

 

Government Rebates and Other Incentives

 

 

Returns

 

 

Total

 

Balance as of December 31, 2017

 

$

 

 

$

 

 

$

 

 

$

 

Provision related to sales in the current year

 

 

926

 

 

 

1,535

 

 

 

99

 

 

 

2,560

 

Credit and payments made

 

 

(842

)

 

 

(737

)

 

 

 

 

 

(1,579

)

Balance as of December 31, 2018

 

 

84

 

 

 

798

 

 

 

99

 

 

 

981

 

Provision related to sales in the current year

 

 

1,393

 

 

 

3,082

 

 

 

216

 

 

 

4,691

 

Credit and payments made

 

 

(1,249

)

 

 

(2,526

)

 

 

 

 

 

(3,775

)

Balance as of December 31, 2019

 

 

228

 

 

 

1,354

 

 

 

315

 

 

 

1,897

 

 

Summarizes revenues from customers accounted for 10% or more of net revenues and account receivables

The following table sets forth information regarding customers that accounted for 10% or more of net revenues and account receivables:

 

 

Revenue for year ended December 31,

 

 

Accounts receivables as of December 31,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

AmerisourceBergen Specialty Group

 

 

58

%

 

 

78

%

 

 

56

%

 

 

57

%

McKesson Plasma and Biologics LLC

 

 

23

%

 

 

14

%

 

 

31

%

 

 

25

%