Revenue Recognition (Tables)

9 Months Ended

Sep. 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 nine months ended September 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		62,211			589,133			1,459			8,667			661,470
Provision related to prior period sales		—			(2,111	)		—			—			(2,111	)
Credits/payments made for current period sales		(50,145	)		(484,127	)		(167	)		(7,912	)		(542,351	)
Credits/payments made for prior period sales		(18,383	)		(136,588	)		(3,152	)		(1,986	)		(160,109	)
Balance as of September 30, 2024	$	12,517		$	109,340		$	5,872		$	671		$	128,400

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		67,003			531,700			1,634			13,364			613,701
Provision related to prior period sales		—			(15,113	)		(250	)		106			(15,257	)
Credits/payments made for current period sales		(30,450	)		(442,673	)		(953	)		(11,732	)		(485,808	)
Credits/payments made for prior period sales		(42,389	)		(75,297	)		(1,219	)		(1,008	)		(119,913	)
Balance as of September 30, 2023	$	38,790		$	134,710		$	7,958		$	2,786		$	184,244