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Revenue - Activities and Ending Reserve Balances for Each Significant Category of Discounts and Allowances (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Accounts Notes And Loans Receivable |  |  |  |
Activities and reserve balance, beginning balance |  |  | $ 244,885 | $ 100,503
Provision related to sales made in: |  |  |  |
Current period |  |  | 676,006 | 309,019
Prior period - increase (decrease) | $ 2,800 | $ 3,100 | 4,066 | 3,509
Payments and customer credits issued |  |  | (673,859) | (278,464)
Activities and reserve balance, ending balance | 251,098 | 134,567 | 251,098 | 134,567
Chargebacks and Discounts for Prompt Payment |  |  |  |
Accounts Notes And Loans Receivable |  |  |  |
Activities and reserve balance, beginning balance |  |  | 73,953 | 42,677
Provision related to sales made in: |  |  |  |
Current period |  |  | 486,139 | 226,074
Prior period - increase (decrease) |  |  | (816) | (1,380)
Payments and customer credits issued |  |  | (485,633) | (217,014)
Activities and reserve balance, ending balance | 73,643 | 50,357 | 73,643 | 50,357
Rebates |  |  |  |
Accounts Notes And Loans Receivable |  |  |  |
Activities and reserve balance, beginning balance |  |  | 121,137 | 38,713
Provision related to sales made in: |  |  |  |
Current period |  |  | 109,615 | 45,009
Prior period - increase (decrease) |  |  | 6,145 | 1,059
Payments and customer credits issued |  |  | (105,986) | (27,332)
Activities and reserve balance, ending balance | 130,911 | 57,449 | 130,911 | 57,449
Other Fees, Co-pay Assistance and Returns |  |  |  |
Accounts Notes And Loans Receivable |  |  |  |
Activities and reserve balance, beginning balance |  |  | 49,795 | 19,113
Provision related to sales made in: |  |  |  |
Current period |  |  | 80,252 | 37,936
Prior period - increase (decrease) |  |  | (1,263) | 3,830
Payments and customer credits issued |  |  | (82,240) | (34,118)
Activities and reserve balance, ending balance | $ 46,544 | $ 26,761 | $ 46,544 | $ 26,761

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