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 three months ended March 31, 2023 and 2022:

In thousands	Trade Allowances			Rebates, Chargebacks and Discounts			Product Returns			Other Incentives			Total
Balance as of December 31, 2022	$	44,626		$	136,093		$	8,746		$	2,056		$	191,521
Provision related to current period sales		22,313			162,858			532			5,008			190,711
Provision related to prior period sales		—			(5,589	)		—			107			(5,482	)
Credits/payments made for current period sales		(11,534	)		(105,542	)		—			(3,925	)		(121,001	)
Credits/payments made for prior period sales		(36,485	)		(51,460	)		(577	)		(839	)		(89,361	)
Balance as of March 31, 2023	$	18,920		$	136,360		$	8,701		$	2,407		$	166,388

In thousands	Trade Allowances			Rebates, Chargebacks and Discounts			Product Returns			Other Incentives			Total
Balance as of December 31, 2021	$	86,636		$	184,756		$	8,089		$	2,745		$	282,226
Provision related to current period sales		22,697			148,203			549			8,325			179,774
Provision related to prior period sales		—			(301	)		—			—			(301	)
Credits/payments made for current period sales		(2,753	)		(67,700	)		—			(6,379	)		(76,832	)
Credits/payments made for prior period sales		(13,536	)		(123,099	)		(350	)		(2,630	)		(139,615	)
Balance as of March 31, 2022	$	93,044		$	141,859		$	8,288		$	2,061		$	245,252