Annual report pursuant to Section 13 and 15(d)

Revenue Recognition (Tables)

v3.10.0.1
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue The composition of Revenue from services by payor for the years ended December 31, 2018, 2017 and 2016 is as follows:
 
For the years ended December 31,
(In thousands)
2018
 
2017
 
2016
Healthcare insurers
$
370,096

 
$
368,628

 
$
649,036

Government payors
271,590

 
264,493

 
118,526

Client payors
150,259

 
128,867

 
127,363

Patients
21,303

 
20,722

 
33,647

Total
$
813,248

 
$
782,710

 
$
928,572

Schedule Of Product Sales Allowances And Accruals The following table presents an analysis of product sales allowances and accruals as contract liabilities for the year ended December 31, 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
 
5,704

 
10,061

 
680

 
16,445

  Credits or payments made
 
(4,621
)
 
(8,319
)
 
(480
)
 
(13,420
)
Balance at December 31, 2018
 
$
1,316

 
$
2,090

 
$
637

 
$
4,043

 
 
 
 
 
 
 
 
 
Total gross Rayaldee sales
 
 
 
 
 
 
 
$
36,715

Provision for Rayaldee sales allowances and accruals as a percentage of gross Rayaldee sales
 
 
 
 
 
 
 
45
%