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SCHEDULE II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2024
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, 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

 

For the year ended December 31, 2024

 

$

12,156

 

 

$

122,083

 

 

$

(110,200

)

 

$

(12,156

)

 

$

11,883