XML 86 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information and Concentrations - Schedule of Operating Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Total revenues $ 12,290 $ 8,865
Cost of sales (3,898) (4,071)
Gross profit 8,392 4,794
Selling, general and administrative 8,543 6,488
Research and development 405 87
Segment contribution 2,373  
Corporate, selling, general and administrative 2,719  
Amortization of intangible assets 66  
Operating loss (556) $ (1,781)
Research and Development Expense [Member]    
Research and development 144  
Pharmaceutical Compounding [Member]    
Total revenues 12,290  
Cost of sales (3,898)  
Gross profit 8,392  
Selling, general and administrative 5,715  
Research and development 125  
Segment contribution 2,552  
Pharmaceutical Drug Development [Member]    
Total revenues  
Cost of sales  
Gross profit  
Selling, general and administrative 43  
Research and development 136  
Segment contribution $ (179)