XML 50 R40.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

REVENUE RECOGNITION AND RELATED ALLOWANCES - Allowances (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | $ 97,262 |
Ending balance | 102,784 |
Chargebacks |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 84,208 | $ 148,562
Accruals/Adjustments | 267,779 | 290,826
Credits Taken Against Reserve | (262,541) | (362,253)
Ending balance | 89,446 | 77,135
Government Rebates |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 12,168 | 10,872
Accruals/Adjustments | 13,324 | 11,100
Credits Taken Against Reserve | (13,168) | (10,001)
Ending balance | 12,324 | 11,971
Returns |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 29,678 | 33,399
Accruals/Adjustments | 21,895 | 5,995
Credits Taken Against Reserve | (17,676) | (9,596)
Ending balance | 33,897 | 29,798
Administrative Fees and Other Rebates |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 11,412 | 9,442
Accruals/Adjustments | 29,970 | 25,606
Credits Taken Against Reserve | (29,656) | (25,177)
Ending balance | 11,726 | 9,871
Prompt Payment Discounts |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 4,865 | 6,488
Accruals/Adjustments | 11,422 | 11,028
Credits Taken Against Reserve | (11,243) | (12,653)
Ending balance | $ 5,044 | $ 4,863

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInValuationAllowancesAndReservesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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
Name: | us-gaap_ValuationAllowancesAndReservesAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 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(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=anip_ChargebacksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=anip_GovernmentRebatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=anip_AllowancesForSalesReturnsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=anip_AdministrativeFeesAndOtherRebatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=anip_ReservesForCashDiscountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |