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Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Summary of Revenue Allowances and Related Accruals

The following table provides a summary of the Company's revenue allowances and related accruals for the year ended December 31, 2025 which have been deducting in arriving at product revenues, net (in thousands):

 

 

 

Customer Credits, Discounts and Allowances

 

 

Rebates, Returns and Co-Pay Assistance

 

 

 

 

 

 

(contra accounts receivable)

 

 

(accrued expenses)

 

 

Total

 

Balance as of January 1, 2025

 

$

5,659

 

 

$

29,987

 

 

$

35,646

 

Accruals

 

 

65,653

 

 

 

174,330

 

 

 

239,983

 

Utilizations

 

 

(60,666

)

 

 

(138,855

)

 

 

(199,521

)

Balance as of December 31, 2025

 

$

10,646

 

 

$

65,462

 

 

$

76,108