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Revenue Recognition (Tables) | 12 Months Ended
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Dec. 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 years ended December 31, 2022 and 2021:
In thousands |  | Trade Allowances |  |  | Rebates, Chargebacks and Discounts |  |  | Product Returns |  |  | Other Incentives |  |  | Total |
Balance as of January 1, 2021 |  | $ | 36,242 |  |  | $ | 141,200 |  |  | $ | 7,798 |  |  | $ | 5,584 |  |  | $ | 190,824 |
Provision related to current period sales |  |  | 121,378 |  |  |  | 684,010 |  |  |  | 1,531 |  |  |  | 45,501 |  |  |  | 852,420 |
Provision related to prior period sales |  |  | — |  |  |  | (2,034 | ) |  |  | — |  |  |  | — |  |  |  | (2,034 | )
Credits/payments made for current period sales |  |  | (36,473 | ) |  |  | (504,210 | ) |  |  | — |  |  |  | (42,754 | ) |  |  | (583,437 | )
Credits/payments made for prior period sales |  |  | (34,511 | ) |  |  | (134,210 | ) |  |  | (1,240 | ) |  |  | (5,586 | ) |  |  | (175,547 | )
Balance as of December 31, 2021 |  |  | 86,636 |  |  |  | 184,756 |  |  |  | 8,089 |  |  |  | 2,745 |  |  |  | 282,226 |
Provision related to current period sales |  |  | 96,340 |  |  |  | 676,816 |  |  |  | 2,347 |  |  |  | 26,612 |  |  |  | 802,115 |
Provision related to prior period sales |  |  | — |  |  |  | 592 |  |  |  | — |  |  |  | — |  |  |  | 592 |
Credits/payments made for current period sales |  |  | (54,952 | ) |  |  | (548,783 | ) |  |  | — |  |  |  | (24,671 | ) |  |  | (628,406 | )
Credits/payments made for prior period sales |  |  | (83,398 | ) |  |  | (177,288 | ) |  |  | (1,690 | ) |  |  | (2,630 | ) |  |  | (265,006 | )
Balance as of December 31, 2022 |  | $ | 44,626 |  |  | $ | 136,093 |  |  | $ | 8,746 |  |  | $ | 2,056 |  |  | $ | 191,521 |

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