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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2025
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, 2025 and 2024:

 

In thousands

 

Trade
Allowances

 

 

Rebates,
Chargebacks
and Discounts

 

 

Product
Returns

 

 

Other
Incentives

 

 

Total

 

Balance as of December 31, 2024

 

$

9,433

 

 

$

97,526

 

 

$

4,734

 

 

$

1,548

 

 

$

113,241

 

Provision related to current period sales

 

 

34,338

 

 

 

314,792

 

 

 

794

 

 

 

7,382

 

 

 

357,306

 

Provision related to prior period sales

 

 

 

 

 

(166

)

 

 

 

 

 

 

 

 

(166

)

Credits/payments made for current period sales

 

 

(21,366

)

 

 

(235,627

)

 

 

(50

)

 

 

(5,441

)

 

 

(262,484

)

Credits/payments made for prior period sales

 

 

(8,779

)

 

 

(95,273

)

 

 

(2,334

)

 

 

(1,703

)

 

 

(108,089

)

Balance as of June 30, 2025

 

$

13,626

 

 

$

81,252

 

 

$

3,144

 

 

$

1,786

 

 

$

99,808

 

 

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