XML 53 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue from Contracts with Customers - Product Revenue Provision and Allowance Categories (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Rebates and Incentives    
Allowance categories    
Balance at beginning of the period $ 142,379 $ 132,775
Acquired from BDSI 34,158  
Provision related to current period sales 95,413 86,716
Changes in estimate related to prior period sales (514) (441)
Credits/payments made (118,937) (75,442)
Balance at end of the period 152,499 143,608
Product Returns    
Allowance categories    
Balance at beginning of the period 54,617 23,779
Acquired from BDSI 18,187  
Provision related to current period sales 7,072 3,730
Credits/payments made (4,899) (14,964)
Balance at end of the period 74,977 12,545
Trade Allowances and Chargebacks    
Allowance categories    
Balance at beginning of the period 13,226 19,055
Acquired from BDSI 7,575  
Provision related to current period sales 22,612 21,002
Changes in estimate related to prior period sales (37)  
Credits/payments made (22,001) (23,853)
Balance at end of the period $ 21,375 $ 16,204