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Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2020

Revenue From Contract With Customer [Abstract]

Summary of Activity to Product Returns, Distributor Fees and Discounts, Rebates and Administrative Fees

The following table provides a summary of activity with respect to our product returns, distributor fees and discounts, rebates and administrative fees, which are included in other accrued liabilities on the consolidated balance sheets (in thousands):

										Discounts,
										Rebates and
		Product				Distributor				Administrative
		Returns				Fees				Fees				Total
Balance at December 31, 2019		$	2,351			$	3,999			$	21,589			$	27,939
Provision			498				15,964				102,603				119,065
Payments/credits			(145	)			(16,033	)			(106,255	)			(122,433	)
Balance at December 31, 2020		$	2,704			$	3,930			$	17,937			$	24,571

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- Definition

Tabular disclosure of a schedule of allowance and reserve accounts where the valuation and qualifying accounts are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

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- References

No definition available.

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