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Revenue Recognition (Tables)

12 Months Ended

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