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Accounting Policies - Summary of Activity to Product Returns, Distributor Fees and Discounts, Rebates and Administrative Fees (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2020 USD ($)
Product Information [Line Items] |
Balance | $ 27,939
Provision | 30,016
Payments/credits | (34,210)
Balance | 23,745
Product Returns |
Product Information [Line Items] |
Balance | 2,351
Provision | 152
Payments/credits | (79)
Balance | 2,424
Distributor Fees |
Product Information [Line Items] |
Balance | 3,999
Provision | 4,219
Payments/credits | (4,221)
Balance | 3,997
Discounts, Rebates and Administrative Fees |
Product Information [Line Items] |
Balance | 21,589
Provision | 25,645
Payments/credits | (29,910)
Balance | $ 17,324

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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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