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Revenue Recognition (Tables)
9 Months Ended
Sep. 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 nine months ended September 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

 

 

56,169

 

 

 

504,168

 

 

 

1,301

 

 

 

9,897

 

 

 

571,535

 

Provision related to prior period sales

 

 

 

 

 

562

 

 

 

 

 

 

 

 

 

562

 

Credits/payments made for current period sales

 

 

(44,049

)

 

 

(411,114

)

 

 

(81

)

 

 

(8,496

)

 

 

(463,740

)

Credits/payments made for prior period sales

 

 

(8,779

)

 

 

(96,717

)

 

 

(3,232

)

 

 

(1,703

)

 

 

(110,431

)

Balance as of September 30, 2025

 

$

12,774

 

 

$

94,425

 

 

$

2,722

 

 

$

1,246

 

 

$

111,167

 

 

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