v3.26.1
Revenue - Activities and Ending Reserve Balances for Each Significant Category of Discounts and Allowances (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Accounts Notes And Loans Receivable        
Activities and reserve balance, beginning balance     $ 32,843 $ 275,645
Provision related to sales made in:        
Current year     8,755 269,872
Prior years - increase (decrease) $ (13,000) $ (8,700) (12,111) (5,152)
Payments and customer credits issued     (11,790) (438,471)
Activities and reserve balance, ending balance 17,697 101,894 17,697 101,894
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     5,933 193,653
Prior years - increase (decrease)     (414) (3,439)
Payments and customer credits issued     (5,162) (295,912)
Activities and reserve balance, ending balance 2,803 5,080 2,803 5,080
Rebates        
Accounts Notes And Loans Receivable        
Activities and reserve balance, beginning balance     20,323 123,738
Provision related to sales made in:        
Current year     1,219 45,168
Prior years - increase (decrease)     (10,923) (474)
Payments and customer credits issued     (4,686) (91,372)
Activities and reserve balance, ending balance 5,933 77,060 5,933 77,060
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     1,603 31,051
Prior years - increase (decrease)     (774) (1,239)
Payments and customer credits issued     (1,942) (51,187)
Activities and reserve balance, ending balance $ 8,961 $ 19,754 $ 8,961 $ 19,754