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Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 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 years ended December 31, 2022 and 2021:

 

In thousands

 

Trade
Allowances

 

 

Rebates,
Chargebacks
and Discounts

 

 

Product
Returns

 

 

Other
Incentives

 

 

Total

 

Balance as of January 1, 2021

 

$

36,242

 

 

$

141,200

 

 

$

7,798

 

 

$

5,584

 

 

$

190,824

 

Provision related to current period sales

 

 

121,378

 

 

 

684,010

 

 

 

1,531

 

 

 

45,501

 

 

 

852,420

 

Provision related to prior period sales

 

 

 

 

 

(2,034

)

 

 

 

 

 

 

 

 

(2,034

)

Credits/payments made for current period sales

 

 

(36,473

)

 

 

(504,210

)

 

 

 

 

 

(42,754

)

 

 

(583,437

)

Credits/payments made for prior period sales

 

 

(34,511

)

 

 

(134,210

)

 

 

(1,240

)

 

 

(5,586

)

 

 

(175,547

)

Balance as of December 31, 2021

 

 

86,636

 

 

 

184,756

 

 

 

8,089

 

 

 

2,745

 

 

 

282,226

 

Provision related to current period sales

 

 

96,340

 

 

 

676,816

 

 

 

2,347

 

 

 

26,612

 

 

 

802,115

 

Provision related to prior period sales

 

 

 

 

 

592

 

 

 

 

 

 

 

 

 

592

 

Credits/payments made for current period sales

 

 

(54,952

)

 

 

(548,783

)

 

 

 

 

 

(24,671

)

 

 

(628,406

)

Credits/payments made for prior period sales

 

 

(83,398

)

 

 

(177,288

)

 

 

(1,690

)

 

 

(2,630

)

 

 

(265,006

)

Balance as of December 31, 2022

 

$

44,626

 

 

$

136,093

 

 

$

8,746

 

 

$

2,056

 

 

$

191,521