Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.19.1
Revenue Recognition (Tables)
 3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue The composition of Revenue from services by payor for the three months ended March 31, 2019 and 2018 is as follows:
 
Three months ended March 31,
(In thousands)
2019
 
2018
Healthcare insurers
$
105,878

 
$
132,253

Government payers
29,510

 
35,190

Client payers
38,422

 
38,032

Patients
5,081

 
5,840

Total
$
178,891

 
$
211,315

Schedule of Product Sales Allowances and Accruals The following table presents an analysis of product sales allowances and accruals as contract liabilities for the three months ended March 31, 2019:
(In thousands)
 
Chargebacks, discounts, rebates and fees
 
Governmental
 
Returns
 
Total
Balance at December 31, 2018
 
$
1,316

 
$
2,090

 
$
637

 
$
4,043

  Provision related to current period sales
 
2,253

 
3,911

 
637

 
6,801

  Adjustment related to prior period sales
 
—

 
100

 
—

 
100

  Credits or payments made
 
(2,062
)
 
(3,255
)
 
(786
)
 
(6,103
)
Balance at March 31, 2019
 
$
1,507

 
$
2,846

 
$
488

 
$
4,841

 
 
 
 
 
 
 
 
 
Total gross Rayaldee sales
 
 
 
 
 
 
 
$
12,734

Provision for Rayaldee sales allowances and accruals as a percentage of gross Rayaldee sales
 
 
 
 
 
 
 
54
%