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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 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 six months ended June 30, 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 |  |  | 48,472 |  |  |  | 333,126 |  |  |  | 1,178 |  |  |  | 15,470 |  |  |  | 398,246 |
Provision related to prior period sales |  |  | — |  |  |  | 107 |  |  |  | — |  |  |  | — |  |  |  | 107 |
Credits/payments made for current period sales |  |  | (20,724 | ) |  |  | (237,768 | ) |  |  | — |  |  |  | (13,201 | ) |  |  | (271,693 | )
Credits/payments made for prior period sales |  |  | (83,398 | ) |  |  | (128,152 | ) |  |  | (614 | ) |  |  | (2,630 | ) |  |  | (214,794 | )
Balance as of June 30, 2022 |  | $ | 30,986 |  |  | $ | 152,039 |  |  | $ | 8,654 |  |  | $ | 880 |  |  | $ | 192,559 |
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 |  |  | 60,487 |  |  |  | 321,400 |  |  |  | 1,750 |  |  |  | 26,129 |  |  |  | 409,766 |
Provision related to prior period sales |  |  | — |  |  |  | (854 | ) |  |  | — |  |  |  | — |  |  |  | (854 | )
Credits/payments made for current period sales |  |  | (19,874 | ) |  |  | (170,389 | ) |  |  | — |  |  |  | (22,544 | ) |  |  | (212,807 | )
Credits/payments made for prior period sales |  |  | (34,511 | ) |  |  | (127,379 | ) |  |  | (763 | ) |  |  | (5,589 | ) |  |  | (168,242 | )
Balance as of June 30, 2021 |  | $ | 42,344 |  |  | $ | 163,979 |  |  | $ | 8,784 |  |  | $ | 3,583 |  |  | $ | 218,690 |

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