Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition - Schedule of Product Sales Allowances and Accruals (Details)

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Revenue Recognition - Schedule of Product Sales Allowances and Accruals (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Provision related to current period sales     $ 200 $ 200
Total revenues $ 226,368 $ 263,685 448,820 518,598
Rayaldee        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     4,043  
Provision related to current period sales     15,887  
Adjustment related to prior period sales     202  
Credits or payments made     (14,044)  
Ending balance 6,088   6,088  
Total revenues     $ 27,580  
Provision for Rayaldee sales allowances and accruals as a percentage of gross Rayaldee sales     58.00%  
Transfer of intellectual property and other        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Total revenues 19,230 19,107 $ 37,490 34,855
Chargebacks, discounts, rebates and fees | Rayaldee        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     1,316  
Provision related to current period sales     4,716  
Adjustment related to prior period sales     (9)  
Credits or payments made     (4,611)  
Ending balance 1,412   1,412  
Governmental | Rayaldee        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     2,090  
Provision related to current period sales     9,791  
Adjustment related to prior period sales     211  
Credits or payments made     (8,264)  
Ending balance 3,828   3,828  
Returns | Rayaldee        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     637  
Provision related to current period sales     1,380  
Adjustment related to prior period sales     0  
Credits or payments made     (1,169)  
Ending balance 848   848  
Pfizer | Products | Transfer of intellectual property and other        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Total revenues $ 18,200 $ 16,300 $ 35,600 $ 31,000