Product Revenue, Net - Schedule Of Gross To Net Adjustments Reserve (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2025 USD ($)
Contract with Customer, Asset, Allowance for Credit Loss [Roll Forward]
Balance, beginning	$ 25,891
Provision related to sales in the current year	82,446
Adjustments related to prior year sales	(3,092)
Payments and customer credits issued	(52,902)
Balance, ending	52,343
Chargebacks, Discounts for Prompt Pay and Other Allowances
Contract with Customer, Asset, Allowance for Credit Loss [Roll Forward]
Balance, beginning	4,188
Provision related to sales in the current year	10,932
Adjustments related to prior year sales	(1,139)
Payments and customer credits issued	(9,700)
Balance, ending	4,281
Rebates, Customer Fees/Credits, Co-Pay Assistance, and Other
Contract with Customer, Asset, Allowance for Credit Loss [Roll Forward]
Balance, beginning	21,703
Provision related to sales in the current year	71,514
Adjustments related to prior year sales	(1,953)
Payments and customer credits issued	(43,202)
Balance, ending	$ 48,062