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Accounts Receivable, Sales and Allowances - Allowance for Customer Deductions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Changes in Allowance for Customer Deductions Accounts      
Balance $ 155,179 $ 237,376 $ 236,021
Provision 968,854 1,153,459 1,449,550
Charges processed (1,000,033) (1,235,656) (1,448,195)
Balance 124,000 155,179 237,376
Administrative fees and others 273,871 279,749 216,483
Chargebacks      
Changes in Allowance for Customer Deductions Accounts      
Balance 55,312 73,984 80,360
Provision 678,204 830,038 953,326
Charges processed (693,018) (848,710) (959,702)
Balance 40,498 55,312 73,984
Rebates      
Changes in Allowance for Customer Deductions Accounts      
Balance 55,963 111,945 97,935
Provision 218,635 257,417 416,125
Charges processed (232,083) (313,399) (402,115)
Balance 42,515 55,963 111,945
Administrative fees and others 22,900 40,400 60,500
Returns      
Changes in Allowance for Customer Deductions Accounts      
Balance 35,146 41,687 43,689
Provision 30,699 20,162 26,874
Charges processed (32,718) (26,703) (28,876)
Balance 33,127 35,146 41,687
Discounts      
Changes in Allowance for Customer Deductions Accounts      
Balance 6,561 7,779 12,389
Provision 32,555 36,933 45,292
Charges processed (33,300) (38,151) (49,902)
Balance 5,816 6,561 7,779
Doubtful Accounts      
Changes in Allowance for Customer Deductions Accounts      
Balance 623 680 960
Provision 0 0 0
Charges processed (87) (57) (280)
Balance 536 623 680
Advertising & Promotions      
Changes in Allowance for Customer Deductions Accounts      
Balance 1,574 1,301 688
Provision 8,761 8,909 7,933
Charges processed (8,827) (8,636) (7,320)
Balance $ 1,508 $ 1,574 $ 1,301