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v3.21.2

REVENUE RECOGNITION (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Jun. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Dec. 31, 2020
Product Sales |  |  |  |  |  |  |
Product sales provisions | $ 16,200 |  | $ 5,900 | $ 31,800 |  | $ 14,100 |
Minimum estimate product return (as a percent) | 2.00% |  |  | 2.00% |  |  |
Maximum estimate product return (as a percent) | 3.00% |  |  | 3.00% |  |  |
Revenues | $ 4,258 |  | 11,688 | $ 8,377 |  | 13,438 |
Royalty revenues |  |  |  |  |  |  |
Product Sales |  |  |  |  |  |  |
Revenues | 295 |  | 205 | 525 |  | 205 |
Allowance For Sales Returns |  |  |  |  |  |  |
Product Sales |  |  |  |  |  |  |
Revenue reserve accrual | 7,600 |  |  | 7,600 |  |  | $ 5,800
Foamix |  |  |  |  |  |  |
Product Sales |  |  |  |  |  |  |
Proceeds from royalties |  | $ 4,000 | $ 6,000 |  | $ 10,000 |  |
Upfront royalty receipt | 0 |  |  |  |  | $ 10,000 |
Additional royalty upon receipt of marketing approval in China | $ 1,000 |  |  | $ 1,000 |  |  |
Customers | Revenue from Contract with Customer, Product and Service Benchmark | Four Customers |  |  |  |  |  |  |
Product Sales |  |  |  |  |  |  |
Concentration risk, percentage | 56.00% |  |  | 70.00% |  |  |
Customers | Revenue from Contract with Customer, Product and Service Benchmark | Three Customers |  |  |  |  |  |  |
Product Sales |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 100.00% |  |  | 99.00% |

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