Accounting Policies - Summary of Activity to Product Returns, Distributor Fees and Discounts, Rebates and Administrative Fees (Details) $ in Thousands	9 Months Ended
Sep. 30, 2024 USD ($)
Product Information [Line Items]
Balance	$ 36,529
Provision	170,845
Payments/credits	(172,491)
Balance	34,883
Product Returns
Product Information [Line Items]
Balance	4,776
Provision	(750)
Payments/credits	(638)
Balance	3,388
Distributor Fees
Product Information [Line Items]
Balance	4,419
Provision	21,314
Payments/credits	(20,261)
Balance	5,472
Discounts, Rebates and Administrative Fees
Product Information [Line Items]
Balance	27,334
Provision	150,281
Payments/credits	(151,592)
Balance	$ 26,023

Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from provisions of amounts previously written off or reestablishment of reserves that had previously been utilized.

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount of valuation and qualifying accounts and reserves.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09(Column B))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09(Column E))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4

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Amount of decrease in valuation and qualifying accounts and reserves.

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