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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2024
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, 2024 and 2023:
In thousands |  | Trade Allowances |  |  | Rebates, Chargebacks and Discounts |  |  | Product Returns |  |  | Other Incentives |  |  | Total |
Balance as of December 31, 2023 |  | $ | 18,834 |  |  | $ | 143,033 |  |  | $ | 7,732 |  |  | $ | 1,902 |  |  | $ | 171,501 |
Provision related to current period sales |  |  | 20,881 |  |  |  | 210,945 |  |  |  | 466 |  |  |  | 3,599 |  |  |  | 235,891 |
Provision related to prior period sales |  |  | — |  |  |  | (2,111 | ) |  |  | — |  |  |  | — |  |  |  | (2,111 | )
Credits/payments made for current period sales |  |  | (8,285 | ) |  |  | (109,579 | ) |  |  | (74 | ) |  |  | (2,115 | ) |  |  | (120,053 | )
Credits/payments made for prior period sales |  |  | (18,169 | ) |  |  | (131,655 | ) |  |  | (1,254 | ) |  |  | (1,986 | ) |  |  | (153,064 | )
Balance as of March 31, 2024 |  | $ | 13,261 |  |  | $ | 110,633 |  |  | $ | 6,870 |  |  | $ | 1,400 |  |  | $ | 132,164 |
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 |

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