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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 three months ended March 31, 2023 and 2022:
In thousands |  | Trade Allowances |  |  | Rebates, Chargebacks and Discounts |  |  | Product Returns |  |  | Other Incentives |  |  | Total |
Balance as of December 31, 2022 |  | $ | 44,626 |  |  | $ | 136,093 |  |  | $ | 8,746 |  |  | $ | 2,056 |  |  | $ | 191,521 |
Provision related to current period sales |  |  | 22,313 |  |  |  | 162,858 |  |  |  | 532 |  |  |  | 5,008 |  |  |  | 190,711 |
Provision related to prior period sales |  |  | — |  |  |  | (5,589 | ) |  |  | — |  |  |  | 107 |  |  |  | (5,482 | )
Credits/payments made for current period sales |  |  | (11,534 | ) |  |  | (105,542 | ) |  |  | — |  |  |  | (3,925 | ) |  |  | (121,001 | )
Credits/payments made for prior period sales |  |  | (36,485 | ) |  |  | (51,460 | ) |  |  | (577 | ) |  |  | (839 | ) |  |  | (89,361 | )
Balance as of March 31, 2023 |  | $ | 18,920 |  |  | $ | 136,360 |  |  | $ | 8,701 |  |  | $ | 2,407 |  |  | $ | 166,388 |
In thousands |  | Trade Allowances |  |  | Rebates, Chargebacks and Discounts |  |  | Product Returns |  |  | Other Incentives |  |  | Total |
Balance as of December 31, 2021 |  | $ | 86,636 |  |  | $ | 184,756 |  |  | $ | 8,089 |  |  | $ | 2,745 |  |  | $ | 282,226 |
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 |  |  | $ | 141,859 |  |  | $ | 8,288 |  |  | $ | 2,061 |  |  | $ | 245,252 |

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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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