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Revenues and Trade Receivables, Net (Tables) | 6 Months Ended
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Jun. 30, 2021
Revenues and Trade Receivables, Net [Abstract] |
Revenue | The Company’s revenues were comprised of the following:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Manufacture and supply revenue | $ | 10,665 |  |  | $ | 7,259 |  |  | $ | 17,176 |  |  | $ | 14,175 |
License and royalty revenue | 2,311 |  |  | 12,928 |  |  | 4,672 |  |  | 13,354 |
Co-development and research fees | 456 |  |  | 266 |  |  | 894 |  |  | 529 |
Proprietary product sales, net | 1,913 |  |  | 1,222 |  |  | 3,725 |  |  | 2,382 |
Total revenues | $ | 15,345 |  |  | $ | 21,675 |  |  | $ | 26,467 |  |  | $ | 30,440 |
Disaggregation of Revenue | The following table provides disaggregated net revenue by geographic area:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
United States | $ | 13,107 |  |  | $ | 21,423 |  |  | $ | 22,957 |  |  | $ | 28,929 |
Ex-United States | 2,238 |  |  | 252 |  |  | 3,510 |  |  | 1,511 |
Total revenues | $ | 15,345 |  |  | $ | 21,675 |  |  | $ | 26,467 |  |  | $ | 30,440 |
Trade and Other Receivables, Net | Trade and other receivables, net consist of the following:
| June 30, 2021 |  | December 31, 2020
Trade receivables | $ | 9,626 |  |  | $ | 4,330 |
Contract and other receivables | 3,177 |  |  | 3,081 |
Less: allowance for doubtful accounts | (40) |  |  | (40) |
Less: sales-related allowances | (636) |  |  | (416) |
Trade and other receivables, net | $ | 12,127 |  |  | $ | 6,955 |
Changes in Allowance for Bad Debt | The following table presents the changes in the allowance for doubtful accounts:
| June 30, 2021 |  | December 31, 2020
Allowance for doubtful accounts at beginning of the period | $ | 40 |  |  | $ | 124 |
Additions charged to expense | — |  |  | 198 |
Write-downs charged against the allowance | — |  |  | (282) |
Allowance for doubtful accounts at end of the period | $ | 40 |  |  | $ | 40 |
Sales Related Allowances and Accruals | The following table provides a summary of activity with respect to sales related allowances and accruals for the six months ended June 30, 2021:
| Total Sales Related Allowances
Balance at December 31, 2020 | $ | 2,138 |
Provision | 4,422 |
Payments / credits | (3,771) |
Balance at June 30, 2021 | $ | 2,789 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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