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
Mar. 31, 2021
Mar. 31, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Provision related to current period sales $ 300 $ 100
Total revenues 545,165 $ 211,466
Rayaldee    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 11,737  
Provision related to current period sales 9,822  
Credits or payments made (10,170)  
Ending balance 11,389  
Total revenues $ 15,645  
Provision for Rayaldee sales allowances and accruals as a percentage of gross Rayaldee sales 63.00%  
Chargebacks, discounts, rebates and fees | Rayaldee    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 2,332  
Provision related to current period sales 3,815  
Credits or payments made (4,454)  
Ending balance 1,693  
Governmental | Rayaldee    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 5,812  
Provision related to current period sales 5,694  
Credits or payments made (5,297)  
Ending balance 6,209  
Returns | Rayaldee    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 3,593  
Provision related to current period sales 313  
Credits or payments made (419)  
Ending balance $ 3,487