Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.1
Revenue Recognition - Schedule of Product Sales Allowances and Accruals (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Provision related to current period sales $ 100 $ 200
Total revenues 211,466 $ 222,451
Rayaldee    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 11,786  
Provision related to current period sales 12,736  
Credits or payments made (12,128)  
Ending balance 12,394  
Total revenues $ 22,683  
Provision for Rayaldee sales allowances and accruals as a percentage of gross Rayaldee sales 56.00%  
Chargebacks, discounts, rebates and fees | Rayaldee    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 3,194  
Provision related to current period sales 4,825  
Credits or payments made (5,156)  
Ending balance 2,863  
Governmental | Rayaldee    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 5,841  
Provision related to current period sales 7,208  
Credits or payments made (6,850)  
Ending balance 6,199  
Returns | Rayaldee    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 2,751  
Provision related to current period sales 703  
Credits or payments made (122)  
Ending balance $ 3,332