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Revenue - Activities and Ending Reserve Balances for Each Significant Category of Discounts and Allowances (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Accounts Notes And Loans Receivable |  |  |
Activities and reserve balance, beginning balance | $ 109,723 | $ 123,398 | $ 87,147
Provision related to sales made in: |  |  |
Current period | 578,699 | 679,199 | 692,564
Prior period | (3,108) | (11,407) | (11,062)
Payments and customer credits issued | (584,811) | (681,467) | (645,251)
Activities and reserve balance, ending balance | 100,503 | 109,723 | 123,398
Chargebacks and Discounts for Prompt Payment |  |  |
Accounts Notes And Loans Receivable |  |  |
Activities and reserve balance, beginning balance | 29,665 | 40,580 | 35,159
Provision related to sales made in: |  |  |
Current period | 436,865 | 470,791 | 462,328
Prior period | (2,090) | (2,876) | (1,336)
Payments and customer credits issued | (421,763) | (478,830) | (455,571)
Activities and reserve balance, ending balance | 42,677 | 29,665 | 40,580
Rebates |  |  |
Accounts Notes And Loans Receivable |  |  |
Activities and reserve balance, beginning balance | 54,004 | 54,058 | 27,494
Provision related to sales made in: |  |  |
Current period | 68,399 | 113,705 | 115,864
Prior period | (1,050) | (4,976) | (3,438)
Payments and customer credits issued | (82,640) | (108,783) | (85,862)
Activities and reserve balance, ending balance | 38,713 | 54,004 | 54,058
Other Fees, Co-pay Assistance and Returns |  |  |
Accounts Notes And Loans Receivable |  |  |
Activities and reserve balance, beginning balance | 26,054 | 28,760 | 24,494
Provision related to sales made in: |  |  |
Current period | 73,435 | 94,703 | 114,372
Prior period | 32 | (3,555) | (6,288)
Payments and customer credits issued | (80,408) | (93,854) | (103,818)
Activities and reserve balance, ending balance | $ 19,113 | $ 26,054 | $ 28,760

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- Definition Payments and customer credits issued from reserve in discounts and allowances constitute variable consideration. + References No definition available. + Details
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Balance Type: | debit
Period Type: | duration

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- Definition n/a + References No definition available. + Details
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Data Type: | xbrli:stringItemType
Balance Type: | na
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- Definition Represents provision related to sales made in prior period. + References No definition available. + Details
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Balance Type: | credit
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- Definition Reserve for discounts and allowances constitute variable consideration. + References No definition available. + Details
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- Definition Reserve for sales discounts and allowances constitute variable consideration. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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