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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 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 |  |  | $ | 2,745 |  |  | $ | 282,197 |
Provision related to current period sales |  |  | 71,164 |  |  |  | 490,995 |  |  |  | 1,738 |  |  |  | 21,048 |  |  |  | 584,945 |
Provision related to prior period sales |  |  | — |  |  |  | 1,167 |  |  |  | — |  |  |  | — |  |  |  | 1,167 |
Credits/payments made for current period sales |  |  | (26,746 | ) |  |  | (360,256 | ) |  |  | — |  |  |  | (19,423 | ) |  |  | (406,425 | )
Credits/payments made for prior period sales |  |  | (83,398 | ) |  |  | (176,107 | ) |  |  | (1,408 | ) |  |  | (2,630 | ) |  |  | (263,543 | )
Balance as of September 30, 2022 |  | $ | 47,656 |  |  | $ | 140,525 |  |  | $ | 8,420 |  |  | $ | 1,740 |  |  | $ | 198,341 |
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 |  |  | 90,761 |  |  |  | 497,726 |  |  |  | 2,647 |  |  |  | 36,437 |  |  |  | 627,571 |
Provision related to prior period sales |  |  | — |  |  |  | (854 | ) |  |  | — |  |  |  | — |  |  |  | (854 | )
Credits/payments made for current period sales |  |  | (27,635 | ) |  |  | (303,029 | ) |  |  | — |  |  |  | (31,796 | ) |  |  | (362,460 | )
Credits/payments made for prior period sales |  |  | (34,511 | ) |  |  | (131,320 | ) |  |  | (958 | ) |  |  | (5,589 | ) |  |  | (172,378 | )
Balance as of September 30, 2021 |  | $ | 64,857 |  |  | $ | 203,724 |  |  | $ | 9,486 |  |  | $ | 4,639 |  |  | $ | 282,706 |

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