XML 40 R27.htm IDEA: XBRL DOCUMENT v3.21.2

Revenue Recognition (Tables)

3 Months Ended

Sep. 30, 2021

Revenue Recognition

Schedule of disaggregation of revenue

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	September 30,
​		2021			2020
​	​	(In thousands)
Primary care and devices portfolio		$	425		$	3,033
Pediatric portfolio	​	​	13,458	​	​	2,719
Consumer Health portfolio	​	​	8,014	​	​	7,768
Consolidated revenue		$	21,897		$	13,520

​

Schedule of product revenues by geographic location

​

​	​	​	​	​	​	​
​		Three Months Ended
​	​	September 30,
​		2021			2020
​	​	(In thousands)
U.S.	​	$	21,106	​	$	12,144
International	​		791	​		1,376
Total net revenue	​	$	21,897	​	$	13,520

​

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

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration