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v3.23.2

Revenues - Activities and Ending Reserve Balances for Significant Categories of Discounts and Allowances (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 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 | 314,765
Prior periods | (3,316)
Payments and customer credits issued | (315,961)
Balance at June 30, 2023 | 72,719
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 | 197,777
Prior periods | 311
Payments and customer credits issued | (204,736)
Balance at June 30, 2023 | 20,233
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 | 27,990
Prior periods | (1,113)
Payments and customer credits issued | (27,119)
Balance at June 30, 2023 | 14,682
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 | 88,998
Prior periods | (2,514)
Payments and customer credits issued | (84,106)
Balance at June 30, 2023 | $ 37,804

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