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Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2018
Revenue From Contract With Customer [Abstract]  
Summarize Activity of the Net Product Revenue Allowance and Reserve Categories

The following table summarizes activity in each of the net product revenue allowance and reserve categories described above for the years ended December 31, 2018 and 2017:

In thousands

 

Trade

Allowances

 

 

Rebates,

Chargebacks

and Discounts

 

 

Product

Returns

 

 

Other

Incentives

 

 

Total

 

Balance as of January 1, 2017

 

$

3,743

 

 

$

20,915

 

 

$

859

 

 

$

1,681

 

 

$

27,198

 

Provision related to current period sales

 

 

35,067

 

 

 

126,903

 

 

 

1,480

 

 

 

15,081

 

 

 

178,531

 

Provision related to prior period sales

 

 

(323

)

 

 

(682

)

 

 

 

 

 

(70

)

 

 

(1,075

)

Credits/payments made for current period sales

 

 

(23,087

)

 

 

(96,181

)

 

 

(344

)

 

 

(12,773

)

 

 

(132,385

)

Credits/payments made for prior period sales

 

 

(3,365

)

 

 

(18,891

)

 

 

(108

)

 

 

(1,812

)

 

 

(24,176

)

Balance as of December 31, 2017

 

 

12,035

 

 

 

32,064

 

 

 

1,887

 

 

 

2,107

 

 

 

48,093

 

Provision related to current period sales

 

 

46,002

 

 

 

190,329

 

 

 

1,211

 

 

 

20,732

 

 

 

258,274

 

Provision related to prior period sales

 

 

 

 

 

(1,845

)

 

 

 

 

 

(69

)

 

 

(1,914

)

Credits/payments made for current period sales

 

 

(29,202

)

 

 

(148,857

)

 

 

 

 

 

(19,307

)

 

 

(197,366

)

Credits/payments made for prior period sales

 

 

(9,340

)

 

 

(30,057

)

 

 

(150

)

 

 

(2,296

)

 

 

(41,843

)

Balance as of December 31, 2018

 

$

19,495

 

 

$

41,634

 

 

$

2,948

 

 

$

1,167

 

 

$

65,244