XML 81 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue - Schedule of Revenue Gross to Net Deductions Balances (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
USD ($)
Contract with Customer, Liability [Roll Forward]  
Deferred revenue, beginning balance $ 549,551
Deferred revenue, ending balance 863,521
Product sales  
Contract with Customer, Liability [Roll Forward]  
Deferred revenue, beginning balance 0
Amounts charged against product sales 131,716
Payments (26,028)
Deferred revenue, ending balance 105,688
Product sales | Accrued Liabilities  
Contract with Customer, Liability [Roll Forward]  
Deferred revenue, ending balance 103,100
Product sales | Accounts Receivable  
Contract with Customer, Liability [Roll Forward]  
Deferred revenue, ending balance 2,600
Product sales | Wholesale Distributor Fees, Discounts, and Chargebacks  
Contract with Customer, Liability [Roll Forward]  
Deferred revenue, beginning balance 0
Amounts charged against product sales 47,028
Payments (25,956)
Deferred revenue, ending balance 21,072
Product sales | Product Returns  
Contract with Customer, Liability [Roll Forward]  
Deferred revenue, beginning balance 0
Amounts charged against product sales 84,688
Payments (72)
Deferred revenue, ending balance $ 84,616