v3.26.1
Revenue from contracts with customers - Schedule of Provisions for Sales Discounts and Allowances (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
Disaggregation of Revenue [Line Items]  
Beginning balance $ 316,035
Current provisions relating to sales in current year 303,024
Adjustments relating to prior years (14,507)
Payments relating to sales in current year (138,978)
Payments relating to sales in prior years (154,989)
Ending Balance 339,606
Avadel Acquisition  
Disaggregation of Revenue [Line Items]  
Avadel beginning balance as of February 12, 2026 29,021
Contractual Adjustments  
Disaggregation of Revenue [Line Items]  
Beginning balance 211,440
Current provisions relating to sales in current year 146,144
Adjustments relating to prior years (8,772)
Payments relating to sales in current year (11,666)
Payments relating to sales in prior years (124,102)
Ending Balance 214,519
Contractual Adjustments | Avadel Acquisition  
Disaggregation of Revenue [Line Items]  
Avadel beginning balance as of February 12, 2026 1,475
Discounts  
Disaggregation of Revenue [Line Items]  
Beginning balance 41,327
Current provisions relating to sales in current year 111,269
Adjustments relating to prior years (5,347)
Payments relating to sales in current year (100,040)
Payments relating to sales in prior years (14,947)
Ending Balance 34,904
Discounts | Avadel Acquisition  
Disaggregation of Revenue [Line Items]  
Avadel beginning balance as of February 12, 2026 2,642
Product Returns  
Disaggregation of Revenue [Line Items]  
Beginning balance 55,455
Current provisions relating to sales in current year 6,518
Adjustments relating to prior years (674)
Payments relating to sales in prior years (3,197)
Ending Balance 58,826
Product Returns | Avadel Acquisition  
Disaggregation of Revenue [Line Items]  
Avadel beginning balance as of February 12, 2026 724
Other  
Disaggregation of Revenue [Line Items]  
Beginning balance 7,813
Current provisions relating to sales in current year 39,093
Adjustments relating to prior years 286
Payments relating to sales in current year (27,272)
Payments relating to sales in prior years (12,743)
Ending Balance 31,357
Other | Avadel Acquisition  
Disaggregation of Revenue [Line Items]  
Avadel beginning balance as of February 12, 2026 $ 24,180