v3.26.1
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Summary of Revenue Allowances and Related Accruals

The following table provides a summary of the Company's revenue allowances and related accruals for the six months ended June 30, 2026, which have been deducted in arriving at product revenues, net (in thousands):

 

 

 

Customer Credits, Discounts and Allowances

 

 

Rebates, Returns and Co-Pay Assistance

 

 

 

 

 

 

(contra accounts receivable)

 

 

(accrued
expenses)

 

 

Total

 

Balance as of January 1, 2026

 

$

10,646

 

 

$

65,462

 

 

$

76,108

 

Accruals

 

 

36,700

 

 

 

129,966

 

 

 

166,666

 

Utilizations

 

 

(38,674

)

 

 

(107,679

)

 

 

(146,353

)

Balance as of June 30, 2026

 

$

8,672

 

 

$

87,749

 

 

$

96,421