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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The composition of Revenue from services by payor for the three and nine months ended September 30, 2018 and 2017 is as follows:
 
Three months ended September 30,
 
Nine months ended September 30,
(In thousands)
2018
 
2017
 
2018
 
2017
Healthcare insurers
$
92,059

 
$
92,978

 
$
288,071

 
$
313,065

Government payers
67,913

 
67,347

 
209,316

 
226,492

Client payers
37,772

 
34,724

 
116,123

 
106,499

Patients
5,067

 
5,827

 
16,670

 
17,277

Total
$
202,811

 
$
200,876

 
$
630,180

 
$
663,333

Schedule Of Product Sales Allowances And Accruals
The following table presents an analysis of product sales allowances and accruals as contract liabilities for the nine months ended September 30, 2018:
(In thousands)
 
Chargebacks, discounts, rebates and fees
 
Governmental
 
Returns
 
Total
Balance at December 31, 2017
 
$
233

 
$
348

 
$
437

 
$
1,018

  Provision related to current period sales
 
3,835

 
5,929

 

 
9,764

  Credits or payments made
 
(3,030
)
 
(4,907
)
 
(377
)
 
(8,314
)
Balance at September 30, 2018
 
$
1,038

 
$
1,370

 
$
60

 
$
2,468

 
 
 
 
 
 
 
 
 
Total gross Rayaldee sales
 
 
 
 
 
 
 
$
24,074

Provision for Rayaldee sales allowances and accruals as a percentage of gross Rayaldee sales
 
 
 
 
 
 
 
41
%