XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenues - Estimated and Accrued Variable Consideration (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]    
Accrued rebates included in accrued liabilities $ 36,022 $ 49,255
Accrued returns included in accrued liabilities 14,718 15,570
Price adjustments recognized against gross accounts receivable $ 22,884 $ 26,005