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REVENUE RECOGNITION AND RELATED ALLOWANCES - Allowances (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | $ 97,262 |
Ending balance | 91,825 |
Chargebacks |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 84,208 | $ 148,562
Accruals/Adjustments | 131,097 | 146,113
Credits Taken Against Reserve | (137,779) | (193,859)
Ending balance | 77,526 | 100,816
Government Rebates |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 12,168 | 10,872
Accruals/Adjustments | 5,952 | 4,461
Credits Taken Against Reserve | (8,611) | (6,726)
Ending balance | 9,509 | 8,607
Returns |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 29,678 | 33,399
Accruals/Adjustments | 12,521 | 4,640
Credits Taken Against Reserve | (9,346) | (3,931)
Ending balance | 32,853 | 34,108
Administrative Fees and Other Rebates |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 11,412 | 9,442
Accruals/Adjustments | 14,811 | 12,026
Credits Taken Against Reserve | (13,085) | (12,018)
Ending balance | 13,138 | 9,450
Prompt Payment Discounts |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 4,865 | 6,488
Accruals/Adjustments | 5,635 | 5,483
Credits Taken Against Reserve | (5,641) | (6,538)
Ending balance | $ 4,859 | $ 5,433

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