v3.26.1
Revenue - Activities and Ending Reserve Balances for Each Significant Category of Discounts and Allowances (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Accounts Notes And Loans Receivable    
Activities and reserve balance, beginning balance $ 32,843 $ 275,645
Provision related to sales made in:    
Current year 4,159 196,853
Prior years - increase (decrease) 890 3,569
Payments and customer credits issued (6,989) (259,414)
Activities and reserve balance, ending balance 30,903 216,653
Chargebacks and Discounts for Prompt Payment    
Accounts Notes And Loans Receivable    
Activities and reserve balance, beginning balance 2,446 110,778
Provision related to sales made in:    
Current year 2,787 139,766
Prior years - increase (decrease) (78) 797
Payments and customer credits issued (3,018) (182,426)
Activities and reserve balance, ending balance 2,137 68,915
Rebates    
Accounts Notes And Loans Receivable    
Activities and reserve balance, beginning balance 20,323 123,738
Provision related to sales made in:    
Current year 576 34,476
Prior years - increase (decrease) 740 3,545
Payments and customer credits issued (2,926) (47,061)
Activities and reserve balance, ending balance 18,713 114,698
Other Fees, Co-pay Assistance and Returns    
Accounts Notes And Loans Receivable    
Activities and reserve balance, beginning balance 10,074 41,129
Provision related to sales made in:    
Current year 796 22,611
Prior years - increase (decrease) 228 (773)
Payments and customer credits issued (1,045) (29,927)
Activities and reserve balance, ending balance $ 10,053 $ 33,040