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Revenue Recognition (Tables)

12 Months Ended

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, 2023 and 2022:


In thousands	Trade Allowances			Rebates, Chargebacks and Discounts			Product Returns			Other Incentives			Total
Balance as of January 1, 2022	$	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
Provision related to current period sales		90,806			726,119			2,199			16,561			835,685
Provision related to prior period sales		(897	)		(16,337	)		(250	)		106			(17,378	)
Credits/payments made for current period sales		(71,972	)		(593,584	)		(1,744	)		(14,658	)		(681,958	)
Credits/payments made for prior period sales		(43,729	)		(109,258	)		(1,219	)		(2,163	)		(156,369	)
Balance as of December 31, 2023	$	18,834		$	143,033		$	7,732		$	1,902		$	171,501