XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue (Details)
3 Months Ended
Mar. 31, 2021
USD ($)
pharmacy
Mar. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
CONCENTRATION      
Number of specialty pharmacies | pharmacy 2    
Allowance for doubtful accounts $ 6,100,000   $ 5,300,000
Change in estimate of uncollectible (percent) 0.50%    
Change in revenue recognized due to 0.5% change in uncollectible percentage $ 200,000    
Increase (decrease) to revenues 33,627,000 $ 26,678,000  
Other revenue recognized 941,000 0  
NexoBrid      
CONCENTRATION      
Other revenue recognized 900,000 0  
NexoBrid | Provider or Facility      
CONCENTRATION      
Other revenue recognized 941,000 0  
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606      
CONCENTRATION      
Increase (decrease) to revenues 477,000 $ 1,207,000  
COVID-19 potential impacts      
CONCENTRATION      
Allowance related to the potential impacts of COVID-19 (less than)     $ 100,000
Additional allowance recorded $ 0