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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, 2024 USD ($)
Product Information [Line Items] |
Balance | $ 36,529
Provision | 54,288
Payments/credits | (52,145)
Balance | 38,672
Product Returns |
Product Information [Line Items] |
Balance | 4,776
Provision | (1,698)
Payments/credits | (237)
Balance | 2,841
Distributor Fees |
Product Information [Line Items] |
Balance | 4,419
Provision | 6,655
Payments/credits | (6,085)
Balance | 4,989
Discounts, Rebates and Administrative Fees |
Product Information [Line Items] |
Balance | 27,334
Provision | 49,331
Payments/credits | (45,823)
Balance | $ 30,842

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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 -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + 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 -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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