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v3.25.3

REVENUE RECOGNITION AND RELATED ALLOWANCES - Allowances (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | $ 127,824 |
Ending balance | 125,165 |
Chargebacks |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 105,630 | $ 84,208
Impact of Alimera acquisition |  | 95
Accruals/Adjustments | 493,008 | 403,201
Credits Taken Against Reserve | (496,765) | (410,508)
Ending balance | 101,873 | 76,996
Government Rebates |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 18,714 | 12,168
Impact of Alimera acquisition |  | 0
Accruals/Adjustments | 53,983 | 19,757
Credits Taken Against Reserve | (35,665) | (21,232)
Ending balance | 37,032 | 10,693
Returns |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 39,274 | 29,678
Impact of Alimera acquisition |  | 3,095
Accruals/Adjustments | 30,977 | 28,737
Credits Taken Against Reserve | (20,246) | (24,442)
Ending balance | 50,005 | 37,068
Administrative Fees and Other Rebates |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 19,588 | 11,412
Impact of Alimera acquisition |  | 671
Accruals/Adjustments | 62,159 | 44,622
Credits Taken Against Reserve | (58,645) | (43,486)
Ending balance | 23,102 | 13,219
Prompt Payment Discounts |  |
Accruals for Chargebacks, Returns, and Other Allowances |  |
Beginning balance | 6,258 | 4,865
Impact of Alimera acquisition |  | 0
Accruals/Adjustments | 26,199 | 17,159
Credits Taken Against Reserve | (25,495) | (17,218)
Ending balance | $ 6,962 | $ 4,806

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