Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024 and 2023:

In thousands	Trade Allowances			Rebates, Chargebacks and Discounts			Product Returns			Other Incentives			Total
Balance as of December 31, 2023	$	18,834		$	143,033		$	7,732		$	1,902		$	171,501
Provision related to current period sales		43,239			413,252			1,003			5,865			463,359
Provision related to prior period sales		—			(2,111	)		—			—			(2,111	)
Credits/payments made for current period sales		(24,557	)		(292,412	)		(74	)		(4,440	)		(321,483	)
Credits/payments made for prior period sales		(18,169	)		(133,453	)		(2,272	)		(1,986	)		(155,880	)
Balance as of June 30, 2024	$	19,347		$	128,309		$	6,389		$	1,341		$	155,386

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		44,069			337,129			1,059			9,337			391,594
Provision related to prior period sales		—			(7,168	)		(250	)		107			(7,311	)
Credits/payments made for current period sales		(24,778	)		(256,492	)		—			(8,520	)		(289,790	)
Credits/payments made for prior period sales		(42,389	)		(70,842	)		(1,219	)		(1,008	)		(115,458	)
Balance as of June 30, 2023	$	21,528		$	138,720		$	8,336		$	1,972		$	170,556