Accounting Policies - Summary of Activity to Product Returns, Distributor Fees and Discounts, Rebates and Administrative Fees (Details) $ in Thousands	9 Months Ended
Sep. 30, 2021 USD ($)
Product Information [Line Items]
Balance	$ 24,571
Provision	121,659
Payments/credits	(121,747)
Balance	24,483
Product Returns
Product Information [Line Items]
Balance	2,704
Provision	287
Payments/credits	(371)
Balance	2,620
Distributor Fees
Product Information [Line Items]
Balance	3,930
Provision	13,650
Payments/credits	(13,832)
Balance	3,748
Discounts, Rebates and Administrative Fees
Product Information [Line Items]
Balance	17,937
Provision	107,722
Payments/credits	(107,544)
Balance	$ 18,115

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09(Column B))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09(Column E))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690

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Amount of decrease in valuation and qualifying accounts and reserves.

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