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Revenue Recognition - Summary of Activity to Product Returns, Distributor Fees and Discounts, Rebates and Administrative Fees (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 USD ($)
Product Information [Line Items] |
Balance | $ 27,939
Provision | 119,065
Payments/credits | (122,433)
Balance | 24,571
Product Returns |
Product Information [Line Items] |
Balance | 2,351
Provision | 498
Payments/credits | (145)
Balance | 2,704
Distributor Fees |
Product Information [Line Items] |
Balance | 3,999
Provision | 15,964
Payments/credits | (16,033)
Balance | 3,930
Discounts, Rebates and Administrative Fees |
Product Information [Line Items] |
Balance | 21,589
Provision | 102,603
Payments/credits | (106,255)
Balance | $ 17,937

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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(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: 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(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&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(Column D)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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