Segment Information |
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Segment Information |
22. Segment Information The Company operates in three reportable segments, Dermatology Product Sales, Pharmaceutical and Biotechnology Product Development and National. The accounting policies of the Company’s segments are the same as those described in Note 2. The following tables summarize, for the periods indicated, operating results by reportable segment ($ in thousands):
Corporate pre-tax loss consists of certain expenses that have not been allocated to reportable segments. Significant Customers For the year ended December 31, 2017, three of the Company’s customers each accounted for more than 10.0% of its total gross product revenue in the amount of $10.8 million, $7.7 million, and $5.4 million, respectively. The revenue from these customers is captured in the product revenue, net line item within the Condensed Consolidated Statements of Operations. For the year ended December 31, 2016, three of the Company’s customers each accounted for more than 10% of its total gross revenue in the amount of $1.9 million, $1.1 million, and $0.7 million respectively. For the year ended December 31, 2015, 100% of net revenue related to co-promotion revenue. At December 31, 2017, three of the Company’s customers each accounted for more than 10.0% of its total accounts receivable balance in the amount of $1.9 million, $1.5 million, and $0.9 million, respectively. At December 31, 2016, two of the Company’s customers each accounted for more than 10.0% of its total accounts receivable balance in the amount of $1.1 million and $0.5 million, respectively. Net Revenue from Pharmaceutical and Biotechnology Product Development represents collaboration revenue from TGTX in connection with Checkpoint, which is classified as related party revenue. |