XML 74 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE II - Valuation and Qualifying Accounts (Detail) - Allowance for Distribution Fees, Discounts and Chargebacks - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 246 $ 201  
Additions, Provision Related to Current Period Sales 24,613 12,837 $ 2,163
Deductions, Actual Distribution Fees, Discounts and Chargebacks Related to Current Period Sales (22,773) (12,591) (1,962)
Deductions, Actual Distribution Fees, Discounts and Chargebacks Related to Prior Period Sales (246) (201)  
Balance at End of Period $ 1,840 $ 246 $ 201