XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.20.4

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Disaggregation of Revenue | Revenue for the years ended December 31, 2020, 2019 and 2018 was as follows (amounts in thousands, except percentages):
|  | For the Years Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | (Amounts in thousands) |
Product revenue |  | $ | 366,136 |  |  | $ | 270,097 |  |  | $ | 193,891 |
Royalty and other income |  |  | 124 |  |  |  | 148 |  |  |  | 141 |
Total revenue |  | $ | 366,260 |  |  | $ | 270,245 |  |  | $ | 194,032 |
Revenue from Significant Customers | Revenue from significant customers that represent 10% or more of the Company’s total revenue is as follows (amounts in thousands):
|  | For the Years Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
MilliporeSigma |  | $ | 39,511 |  |  | $ | 36,190 |  |  | $ | 29,843 |
Cytiva (formerly GE Healthcare) |  |  | N/A |  |  | $ | 31,441 |  |  | $ | 29,616 |
Summary of Receivables and Deferred Revenue from Contracts with Customers | The following table provides information about receivables and deferred revenue from contracts with customers as of December 31, 2020 (amounts in thousands):
|  | 2020 |  |  | 2019 |
Balances from contracts with customers only: |  |  |  |  |  |  |  |
Accounts receivable |  | $ | 71,257 |  |  | $ | 43,068 |
Deferred revenue (included in accrued liabilities in the consolidated balance sheets) |  | $ | 15,318 |  |  | $ | 5,005 |
Revenue recognized during years presented relating to: |  |  |  |  |  |  |  |
The beginning deferred revenue balance |  | $ | 3,361 |  |  | $ | 833 |
Changes in pricing related to products or services satisfied in previous periods |  |  | — |  |  |  | — |

X
- Definition Schedule Of Revenue By Major Customers [Table Text Block] + References No definition available. + Details
Name: | rgen_ScheduleOfRevenueByMajorCustomersTableTextBlock
Namespace Prefix: | rgen_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration