Schedule of Accounts Receivable, Net (Detail) - USD ($) $ in Thousands |
Mar. 31, 2018 |
Dec. 31, 2017 |
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Receivables [Abstract] | ||
Accounts receivable, gross | $ 2,019 | $ 2,842 |
Wholesaler distribution fees and prompt pay discounts | (340) | (53) |
Reserve for returns | (129) | |
Accounts receivable, net | $ 1,550 | $ 2,789 |
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- Definition Reserve for returns. No definition available.
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- Definition Wholesaler distribution fees and prompt pay discounts. No definition available.
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X | ||||||||||
- Definition Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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