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Revenue from Contracts with Customers - Product Revenue Provision and Allowance Categories (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2024 | Mar. 31, 2023
Rebates and Incentives |  |
Allowance categories |  |
Balance as of beginning of the period | $ 149,826 | $ 156,937
Provision related to current period sales | 92,569 | 92,871
Changes in estimate related to prior period sales | 1,061 | 36
Credits/payments made | (105,228) | (122,852)
Balance as of end of the period | 138,228 | 126,992
Product Returns |  |
Allowance categories |  |
Balance as of beginning of the period | 77,505 | 73,554
Provision related to current period sales | 9,697 | 10,166
Changes in estimate related to prior period sales | 1,519 | 571
Credits/payments made | (9,069) | (10,381)
Balance as of end of the period | 79,652 | 73,910
Trade Allowances and Chargebacks |  |
Allowance categories |  |
Balance as of beginning of the period | 20,917 | 22,058
Provision related to current period sales | 39,013 | 34,921
Changes in estimate related to prior period sales | (53) | 92
Credits/payments made | (39,245) | (32,563)
Balance as of end of the period | $ 20,632 | $ 24,508

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- Definition Amount of increase (decrease) in contract liability due to change in estimation of prior period sales. + References No definition available. + Details
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- Definition Amount of decrease in contract liability due to payments made. + References No definition available. + Details
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