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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 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 nine months ended September 30, 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 |  |  | 62,211 |  |  |  | 589,133 |  |  |  | 1,459 |  |  |  | 8,667 |  |  |  | 661,470 |
Provision related to prior period sales |  |  | — |  |  |  | (2,111 | ) |  |  | — |  |  |  | — |  |  |  | (2,111 | )
Credits/payments made for current period sales |  |  | (50,145 | ) |  |  | (484,127 | ) |  |  | (167 | ) |  |  | (7,912 | ) |  |  | (542,351 | )
Credits/payments made for prior period sales |  |  | (18,383 | ) |  |  | (136,588 | ) |  |  | (3,152 | ) |  |  | (1,986 | ) |  |  | (160,109 | )
Balance as of September 30, 2024 |  | $ | 12,517 |  |  | $ | 109,340 |  |  | $ | 5,872 |  |  | $ | 671 |  |  | $ | 128,400 |
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 |  |  | 67,003 |  |  |  | 531,700 |  |  |  | 1,634 |  |  |  | 13,364 |  |  |  | 613,701 |
Provision related to prior period sales |  |  | — |  |  |  | (15,113 | ) |  |  | (250 | ) |  |  | 106 |  |  |  | (15,257 | )
Credits/payments made for current period sales |  |  | (30,450 | ) |  |  | (442,673 | ) |  |  | (953 | ) |  |  | (11,732 | ) |  |  | (485,808 | )
Credits/payments made for prior period sales |  |  | (42,389 | ) |  |  | (75,297 | ) |  |  | (1,219 | ) |  |  | (1,008 | ) |  |  | (119,913 | )
Balance as of September 30, 2023 |  | $ | 38,790 |  |  | $ | 134,710 |  |  | $ | 7,958 |  |  | $ | 2,786 |  |  | $ | 184,244 |

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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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