Revenue Recognition (Tables)

9 Months Ended

Sep. 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 nine months ended September 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		$	2,745		$	282,197
Provision related to current period sales		71,164			490,995			1,738			21,048			584,945
Provision related to prior period sales		—			1,167			—			—			1,167
Credits/payments made for current period sales		(26,746	)		(360,256	)		—			(19,423	)		(406,425	)
Credits/payments made for prior period sales		(83,398	)		(176,107	)		(1,408	)		(2,630	)		(263,543	)
Balance as of September 30, 2022	$	47,656		$	140,525		$	8,420		$	1,740		$	198,341

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		90,761			497,726			2,647			36,437			627,571
Provision related to prior period sales		—			(854	)		—			—			(854	)
Credits/payments made for current period sales		(27,635	)		(303,029	)		—			(31,796	)		(362,460	)
Credits/payments made for prior period sales		(34,511	)		(131,320	)		(958	)		(5,589	)		(172,378	)
Balance as of September 30, 2021	$	64,857		$	203,724		$	9,486		$	4,639		$	282,706