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Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2019
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, 2019 and 2018:

 

In thousands

 

Trade

Allowances

 

 

Rebates,

Chargebacks

and Discounts

 

 

Product

Returns

 

 

Other

Incentives

 

 

Total

 

Balance as of January 1, 2018

 

$

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

 

Provision related to current period sales

 

 

92,378

 

 

 

403,865

 

 

 

2,430

 

 

 

47,169

 

 

 

545,842

 

Provision related to prior period sales

 

 

 

 

 

(324

)

 

 

 

 

 

 

 

 

(324

)

Credits/payments made for current period sales

 

 

(63,288

)

 

 

(312,790

)

 

 

5

 

 

 

(43,416

)

 

 

(419,489

)

Credits/payments made for prior period sales

 

 

(19,324

)

 

 

(41,388

)

 

 

(804

)

 

 

(1,200

)

 

 

(62,716

)

Balance as of December 31, 2019

 

$

29,261

 

 

$

90,997

 

 

$

4,579

 

 

$

3,720

 

 

$

128,557