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v3.22.1

Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2022
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, 2022 and 2021:
In thousands |  | Trade Allowances |  |  | Rebates, Chargebacks and Discounts |  |  | Product Returns |  |  | Other Incentives |  |  | Total |
Balance as of December 31, 2021 |  | $ | 86,636 |  |  | $ | 184,726 |  |  | $ | 8,090 |  |  | $ | 1,241 |  |  | $ | 280,693 |
Provision related to current period sales |  |  | 22,697 |  |  |  | 148,203 |  |  |  | 549 |  |  |  | 8,325 |  |  |  | 179,774 |
Provision related to prior period sales |  |  | — |  |  |  | (301 | ) |  |  | — |  |  |  | — |  |  |  | (301 | )
Credits/payments made for current period sales |  |  | (2,753 | ) |  |  | (67,700 | ) |  |  | — |  |  |  | (6,379 | ) |  |  | (76,832 | )
Credits/payments made for prior period sales |  |  | (13,536 | ) |  |  | (123,099 | ) |  |  | (350 | ) |  |  | (2,630 | ) |  |  | (139,615 | )
Balance as of March 31, 2022 |  | $ | 93,044 |  |  | $ | 141,829 |  |  | $ | 8,289 |  |  | $ | 557 |  |  | $ | 243,719 |
In thousands |  | Trade Allowances |  |  | Rebates, Chargebacks and Discounts |  |  | Product Returns |  |  | Other Incentives |  |  | Total |
Balance as of December 31, 2020 |  | $ | 36,242 |  |  | $ | 141,201 |  |  | $ | 7,797 |  |  | $ | 5,587 |  |  | $ | 190,827 |
Provision related to current period sales |  |  | 29,134 |  |  |  | 148,241 |  |  |  | 828 |  |  |  | 13,122 |  |  |  | 191,325 |
Provision related to prior period sales |  |  | — |  |  |  | (854 | ) |  |  | — |  |  |  | — |  |  |  | (854 | )
Credits/payments made for current period sales |  |  | (3,582 | ) |  |  | (16,136 | ) |  |  | — |  |  |  | (9,807 | ) |  |  | (29,525 | )
Credits/payments made for prior period sales |  |  | (7,086 | ) |  |  | (108,020 | ) |  |  | (402 | ) |  |  | (5,618 | ) |  |  | (121,126 | )
Balance as of March 31, 2021 |  | $ | 54,708 |  |  | $ | 164,432 |  |  | $ | 8,223 |  |  | $ | 3,284 |  |  | $ | 230,647 |

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- Definition Summary of net product revenue valuation allowances. + References No definition available. + Details
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- References No definition available. + Details
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