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v3.23.1

Revenues - Activities and Ending Reserve Balances for Significant Categories of Discounts and Allowances (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 USD ($)
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |
Balance at December 31, 2022 | $ 77,231
Provision related to sales made in: |
Current period | 158,985
Prior periods | (1,063)
Payments and customer credits issued | (147,598)
Balance at March 31, 2023 | 87,555
Chargebacks, Discounts for Prompt Payment and Other |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |
Balance at December 31, 2022 | 26,881
Provision related to sales made in: |
Current period | 94,959
Prior periods | 141
Payments and customer credits issued | (100,831)
Balance at March 31, 2023 | 21,150
Other Customer Credits/Fees and Co-pay Assistance |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |
Balance at December 31, 2022 | 14,924
Provision related to sales made in: |
Current period | 14,913
Prior periods | (1,117)
Payments and customer credits issued | (13,637)
Balance at March 31, 2023 | 15,083
Rebates |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |
Balance at December 31, 2022 | 35,426
Provision related to sales made in: |
Current period | 49,113
Prior periods | (87)
Payments and customer credits issued | (33,130)
Balance at March 31, 2023 | $ 51,322

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