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v3.24.3

Revenue Recognition (Analysis of the Chargeback Provision) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenue | $ 191,214 | $ 180,556 | $ 545,444 | $ 466,290
Beginning balance |  |  | 27,920 | 26,606
Provision for chargebacks and rebates |  |  | 218,312 | 200,317
Credits and payments issued to third parties |  |  | (181,216) | (201,650)
Ending balance | 65,016 | 25,273 | 65,016 | 25,273
Research and development services | ANP |  |  |  |
Revenue | $ 100 | $ 800 | $ 2,000 | $ 2,100
Minimum [Member] |  |  |  |
Payment terms |  |  | 30 days |
Settlement of chargebacks and rebates terms |  |  | 20 days |
Maximum [Member] |  |  |  |
Payment terms |  |  | 75 days |
Settlement of chargebacks and rebates terms |  |  | 60 days |

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- Definition Payment terms in contract with customer, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Includes, but is not limited to, timing of payment, existence of financing component, variability of consideration and constraint on variable consideration. + References No definition available. + Details
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- Definition Represents the amount the Company agrees to reimburse wholesalers for differences between the gross sales prices, at which the Company sells its products to wholesalers and the actual prices of such products at the time wholesalers resell them under the Company's various contractual arrangements with third parties such as hospitals and group purchasing organizations. + References No definition available. + Details
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- Definition The settlement of chargebacks and rebate terms, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. 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