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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2023
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, 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 |  |  | 44,069 |  |  |  | 337,129 |  |  |  | 1,059 |  |  |  | 9,337 |  |  |  | 391,594 |
Provision related to prior period sales |  |  | — |  |  |  | (7,168 | ) |  |  | (250 | ) |  |  | 107 |  |  |  | (7,311 | )
Credits/payments made for current period sales |  |  | (24,778 | ) |  |  | (256,492 | ) |  |  | — |  |  |  | (8,520 | ) |  |  | (289,790 | )
Credits/payments made for prior period sales |  |  | (42,389 | ) |  |  | (70,842 | ) |  |  | (1,219 | ) |  |  | (1,008 | ) |  |  | (115,458 | )
Balance as of June 30, 2023 |  | $ | 21,528 |  |  | $ | 138,720 |  |  | $ | 8,336 |  |  | $ | 1,972 |  |  | $ | 170,556 |
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 |  |  | 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 |  |  | $ | 152,069 |  |  | $ | 8,653 |  |  | $ | 2,384 |  |  | $ | 194,091 |

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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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