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Revenue Recognition - Summary of Product Sales Allowance (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 USD ($)
Disaggregation Of Revenue [Line Items] |
Balance | $ 25,503
Provision | 162,199
Payments/credits | (159,763)
Balance | 27,939
Product Returns |
Disaggregation Of Revenue [Line Items] |
Balance | 947
Provision | 2,960
Payments/credits | (1,556)
Balance | 2,351
Distributor Fees |
Disaggregation Of Revenue [Line Items] |
Balance | 2,813
Provision | 18,934
Payments/credits | (17,748)
Balance | 3,999
Discounts, Rebates and Administrative Fees |
Disaggregation Of Revenue [Line Items] |
Balance | 21,743
Provision | 140,305
Payments/credits | (140,459)
Balance | $ 21,589

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- Definition Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from provisions of amounts previously written off or reestablishment of reserves that had previously been utilized. + References No definition available. + Details
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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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