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v3.20.1

Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2020
Revenue From Contract With Customer [Abstract] |
Summarize Activity of the Net Product Revenue Allowance and Reserve Categories | The following tables summarize activity in each of the net product revenue allowance and reserve categories described above for the three months ended March 31, 2020 and 2019:
In thousands |  | Trade Allowances |  |  | Rebates, Chargebacks and Discounts |  |  | Product Returns |  |  | Other Incentives |  |  | Total |
Balance as of December 31, 2019 |  | $ | 29,261 |  |  | $ | 90,997 |  |  | $ | 4,579 |  |  | $ | 3,720 |  |  | $ | 128,557 |
Provision related to current period sales |  |  | 30,640 |  |  |  | 133,721 |  |  |  | 815 |  |  |  | 18,528 |  |  |  | 183,704 |
Provision related to prior period sales |  |  | — |  |  |  | (3,209 | ) |  |  | — |  |  |  | — |  |  |  | (3,209 | )
Credits/payments made for current period sales |  |  | (6,872 | ) |  |  | (33,927 | ) |  |  | — |  |  |  | (10,820 | ) |  |  | (51,619 | )
Credits/payments made for prior period sales |  |  | (29,047 | ) |  |  | (75,738 | ) |  |  | (145 | ) |  |  | (3,721 | ) |  |  | (108,651 | )
Balance as of March 31, 2020 |  | $ | 23,982 |  |  | $ | 111,844 |  |  | $ | 5,249 |  |  | $ | 7,707 |  |  | $ | 148,782 |
In thousands |  | Trade Allowances |  |  | Rebates, Chargebacks and Discounts |  |  | Product Returns |  |  | Other Incentives |  |  | Total |
Balance as of December 31, 2018 |  | $ | 19,495 |  |  | $ | 41,634 |  |  | $ | 2,948 |  |  | $ | 1,167 |  |  | $ | 65,244 |
Provision related to current period sales |  |  | 15,881 |  |  |  | 70,410 |  |  |  | 418 |  |  |  | 8,286 |  |  |  | 94,995 |
Provision related to prior period sales |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | - |
Credits/payments made for current period sales |  |  | (2,624 | ) |  |  | (18,494 | ) |  |  | — |  |  |  | (6,891 | ) |  |  | (28,009 | )
Credits/payments made for prior period sales |  |  | (8,760 | ) |  |  | (37,521 | ) |  |  | (179 | ) |  |  | (1,199 | ) |  |  | (47,659 | )
Balance as of March 31, 2019 |  | $ | 23,992 |  |  | $ | 56,029 |  |  | $ | 3,187 |  |  | $ | 1,363 |  |  | $ | 84,571 |

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