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Revenue Recognition (Tables) | 12 Months Ended
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Dec. 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 years ended December 31, 2024 and 2023:
In thousands |  | Trade Allowances |  |  | Rebates, Chargebacks and Discounts |  |  | Product Returns |  |  | Other Incentives |  |  | Total |
Balance as of January 1, 2023 |  | $ | 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 |
Provision related to current period sales |  |  | 81,262 |  |  |  | 751,254 |  |  |  | 1,914 |  |  |  | 12,019 |  |  |  | 846,449 |
Provision related to prior period sales |  |  | - |  |  |  | (2,111 | ) |  |  | - |  |  |  | - |  |  |  | (2,111 | )
Credits/payments made for current period sales |  |  | (72,281 | ) |  |  | (656,381 | ) |  |  | (246 | ) |  |  | (10,387 | ) |  |  | (739,295 | )
Credits/payments made for prior period sales |  |  | (18,382 | ) |  |  | (138,269 | ) |  |  | (4,666 | ) |  |  | (1,986 | ) |  |  | (163,303 | )
Balance as of December 31, 2024 |  | $ | 9,433 |  |  | $ | 97,526 |  |  | $ | 4,734 |  |  | $ | 1,548 |  |  | $ | 113,241 |

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- Definition Summary of net product revenue valuation allowances. + References No definition available. + Details
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