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SCHEDULE II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - Valuation and Qualifying Accounts | SCHEDULE II – Valuation and Qualifying Accounts (in thousands)
|  |  |  |  | Additions |  |  | Deductions |  |  |  |
|  | Balance at Beginning of Period |  |  | Provision Related to Current Period Sales |  |  | Actual Distribution Fees, Discounts and Chargebacks Related to Current Period Sales |  |  | Actual Distribution Fees, Discounts and Chargebacks Related to Prior Period Sales |  |  | Balance at End of Period |
Allowance for distribution fees, discounts and chargebacks: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the year ended December 31, 2021 |  | $ | 4,221 |  |  | $ | 72,011 |  |  | $ | (63,544 | ) |  | $ | (4,221 | ) |  | $ | 8,467 |
For the year ended December 31, 2022 |  | $ | 8,467 |  |  | $ | 80,836 |  |  | $ | (69,913 | ) |  | $ | (8,467 | ) |  | $ | 10,923 |
For the year ended December 31, 2023 |  | $ | 10,923 |  |  | $ | 97,797 |  |  | $ | (85,641 | ) |  | $ | (10,923 | ) |  | $ | 12,156 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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