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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, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Accounts Notes And Loans Receivable |  |  |  |
Activities and reserve balance, beginning balance |  |  | $ 275,645 | $ 244,885
Provision related to sales made in: |  |  |  |
Current period |  |  | 269,872 | 676,006
Prior period - increase (decrease) | $ (8,700) | $ 2,800 | (5,152) | 4,066
Payments and customer credits issued |  |  | (438,471) | (673,859)
Activities and reserve balance, ending balance | 101,894 | 251,098 | 101,894 | 251,098
Chargebacks and Discounts for Prompt Payment |  |  |  |
Accounts Notes And Loans Receivable |  |  |  |
Activities and reserve balance, beginning balance |  |  | 110,778 | 73,953
Provision related to sales made in: |  |  |  |
Current period |  |  | 193,653 | 486,139
Prior period - increase (decrease) |  |  | (3,439) | (816)
Payments and customer credits issued |  |  | (295,912) | (485,633)
Activities and reserve balance, ending balance | 5,080 | 73,643 | 5,080 | 73,643
Rebates |  |  |  |
Accounts Notes And Loans Receivable |  |  |  |
Activities and reserve balance, beginning balance |  |  | 123,738 | 121,137
Provision related to sales made in: |  |  |  |
Current period |  |  | 45,168 | 109,615
Prior period - increase (decrease) |  |  | (474) | 6,145
Payments and customer credits issued |  |  | (91,372) | (105,986)
Activities and reserve balance, ending balance | 77,060 | 130,911 | 77,060 | 130,911
Other Fees, Co-pay Assistance and Returns |  |  |  |
Accounts Notes And Loans Receivable |  |  |  |
Activities and reserve balance, beginning balance |  |  | 41,129 | 49,795
Provision related to sales made in: |  |  |  |
Current period |  |  | 31,051 | 80,252
Prior period - increase (decrease) |  |  | (1,239) | (1,263)
Payments and customer credits issued |  |  | (51,187) | (82,240)
Activities and reserve balance, ending balance | $ 19,754 | $ 46,544 | $ 19,754 | $ 46,544

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