| 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 three months ended March 31, 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 |
|
|
16,627 |
|
|
|
164,873 |
|
|
|
378 |
|
|
|
4,131 |
|
|
|
186,009 |
|
Provision related to prior period sales |
|
|
— |
|
|
|
(445 |
) |
|
|
— |
|
|
|
— |
|
|
|
(445 |
) |
Credits/payments made for current period sales |
|
|
(6,461 |
) |
|
|
(88,769 |
) |
|
|
(50 |
) |
|
|
(2,920 |
) |
|
|
(98,200 |
) |
Credits/payments made for prior period sales |
|
|
(9,082 |
) |
|
|
(93,205 |
) |
|
|
(1,276 |
) |
|
|
(1,645 |
) |
|
|
(105,208 |
) |
Balance as of March 31, 2025 |
|
$ |
10,517 |
|
|
$ |
79,980 |
|
|
$ |
3,786 |
|
|
$ |
1,114 |
|
|
$ |
95,397 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In thousands |
|
Trade
Allowances |
|
|
Rebates,
Chargebacks
and Discounts |
|
|
Product
Returns |
|
|
Other
Incentives |
|
|
Total |
|
Balance as of December 31, 2023 |
|
$ |
44,626 |
|
|
$ |
136,093 |
|
|
$ |
8,746 |
|
|
$ |
2,056 |
|
|
$ |
191,521 |
|
Provision related to current period sales |
|
|
22,313 |
|
|
|
162,858 |
|
|
|
532 |
|
|
|
5,008 |
|
|
|
190,711 |
|
Provision related to prior period sales |
|
|
— |
|
|
|
(5,589 |
) |
|
|
— |
|
|
|
107 |
|
|
|
(5,482 |
) |
Credits/payments made for current period sales |
|
|
(11,534 |
) |
|
|
(105,542 |
) |
|
|
— |
|
|
|
(3,925 |
) |
|
|
(121,001 |
) |
Credits/payments made for prior period sales |
|
|
(36,485 |
) |
|
|
(51,460 |
) |
|
|
(577 |
) |
|
|
(839 |
) |
|
|
(89,361 |
) |
Balance as of March 31, 2024 |
|
$ |
18,920 |
|
|
$ |
136,360 |
|
|
$ |
8,701 |
|
|
$ |
2,407 |
|
|
$ |
166,388 |
|
|