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Revenue from Contracts with Customers - Provision and Allowance Activity (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Rebates and Incentives
Revenue from Contracts with Customers
Beginning balance	$ 191,508	$ 149,826
Provision related to current period sales	119,726	92,569
Ironshore measurement period adjustments	638
Changes in estimate related to prior period sales	1,675	1,061
Credits/payments made	(125,261)	(105,228)
Ending balance	188,286	138,228
Product Returns
Revenue from Contracts with Customers
Beginning balance	147,134	77,505
Provision related to current period sales	17,212	9,697
Ironshore measurement period adjustments	(14,765)
Changes in estimate related to prior period sales	(1,782)	1,519
Credits/payments made	(11,420)	(9,069)
Ending balance	136,379	79,652
Trade Allowances and Chargebacks
Revenue from Contracts with Customers
Beginning balance	38,512	20,917
Provision related to current period sales	50,169	39,013
Changes in estimate related to prior period sales	303	(53)
Credits/payments made	(60,861)	(39,245)
Ending balance	$ 28,123	$ 20,632

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+ References

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