| 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 six months ended June 30, 2026 and 2025:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In thousands |
|
Trade
Allowances |
|
|
Rebates,
Chargebacks
and Discounts |
|
|
Product
Returns |
|
|
Other
Incentives |
|
|
Total |
|
Balance as of December 31, 2025 |
|
$ |
17,189 |
|
|
$ |
102,257 |
|
|
$ |
2,541 |
|
|
$ |
1,260 |
|
|
$ |
123,247 |
|
Provision related to current period sales |
|
|
39,651 |
|
|
|
380,239 |
|
|
|
908 |
|
|
|
5,525 |
|
|
|
426,323 |
|
Provision related to prior period sales |
|
|
— |
|
|
|
186 |
|
|
|
— |
|
|
|
— |
|
|
|
186 |
|
Credits/payments made for current period sales |
|
|
(25,611 |
) |
|
|
(273,393 |
) |
|
|
— |
|
|
|
(3,843 |
) |
|
|
(302,847 |
) |
Credits/payments made for prior period sales |
|
|
(16,446 |
) |
|
|
(101,483 |
) |
|
|
(1,913 |
) |
|
|
(1,595 |
) |
|
|
(121,437 |
) |
Balance as of June 30, 2026 |
|
$ |
14,783 |
|
|
$ |
107,806 |
|
|
$ |
1,536 |
|
|
$ |
1,347 |
|
|
$ |
125,472 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
34,338 |
|
|
|
314,792 |
|
|
794 |
|
|
|
7,382 |
|
|
|
357,306 |
|
Provision related to prior period sales |
|
— |
|
|
|
(166 |
) |
|
— |
|
|
— |
|
|
|
(166 |
) |
Credits/payments made for current period sales |
|
|
(21,366 |
) |
|
|
(235,627 |
) |
|
|
(50 |
) |
|
|
(5,441 |
) |
|
|
(262,484 |
) |
Credits/payments made for prior period sales |
|
|
(8,779 |
) |
|
|
(95,273 |
) |
|
|
(2,334 |
) |
|
|
(1,703 |
) |
|
|
(108,089 |
) |
Balance as of June 30, 2025 |
|
$ |
13,626 |
|
|
$ |
81,252 |
|
|
$ |
3,144 |
|
|
$ |
1,786 |
|
|
$ |
99,808 |
|
|