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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 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 nine months ended September 30, 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			95,239				437,030				2,534				50,403				585,206
Provision related to prior period sales			—				(3,872	)			—				—				(3,872	)
Credits/payments made for current period sales			(32,364	)			(304,903	)			—				(46,768	)			(384,035	)
Credits/payments made for prior period sales			(29,067	)			(85,731	)			(223	)			(3,721	)			(118,742	)
Balance as of September 30, 2020		$	63,069			$	133,521			$	6,890			$	3,634			$	207,114

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			62,177				274,439				1,635				30,882				369,133
Provision related to prior period sales			—				(204	)			—				—				(204	)
Credits/payments made for current period sales			(34,400	)			(184,801	)			5				(30,404	)			(249,600	)
Credits/payments made for prior period sales			(19,325	)			(41,363	)			(653	)			(1,199	)			(62,540	)
Balance as of September 30, 2019		$	27,947			$	89,705			$	3,935			$	446			$	122,033