Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Summarize Activity of the Net Product Revenue Allowance and Reserve Categories

The following tables summarize activity in each of the net product revenue allowance and reserve categories described above for the six months ended June 30, 2022 and 2021:

In thousands	Trade Allowances			Rebates, Chargebacks and Discounts			Product Returns			Other Incentives			Total
Balance as of December 31, 2021	$	86,636		$	184,726		$	8,090		$	1,241		$	280,693
Provision related to current period sales		48,472			333,126			1,178			15,470			398,246
Provision related to prior period sales		—			107			—			—			107
Credits/payments made for current period sales		(20,724	)		(237,768	)		—			(13,201	)		(271,693	)
Credits/payments made for prior period sales		(83,398	)		(128,152	)		(614	)		(2,630	)		(214,794	)
Balance as of June 30, 2022	$	30,986		$	152,039		$	8,654		$	880		$	192,559

In thousands	Trade Allowances			Rebates, Chargebacks and Discounts			Product Returns			Other Incentives			Total
Balance as of December 31, 2020	$	36,242		$	141,201		$	7,797		$	5,587		$	190,827
Provision related to current period sales		60,487			321,400			1,750			26,129			409,766
Provision related to prior period sales		—			(854	)		—			—			(854	)
Credits/payments made for current period sales		(19,874	)		(170,389	)		—			(22,544	)		(212,807	)
Credits/payments made for prior period sales		(34,511	)		(127,379	)		(763	)		(5,589	)		(168,242	)
Balance as of June 30, 2021	$	42,344		$	163,979		$	8,784		$	3,583		$	218,690