REVENUE - Schedule of GTN Adjustments (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
| |
| Gross-to-net sales accruals and reserves | |
| Beginning balance | $ 45,423 |
| Provisions | 114,132 |
| Credits/payments | (100,184) |
| Ending balance | 59,371 |
| Discounts and Chargebacks | |
| Gross-to-net sales accruals and reserves | |
| Beginning balance | 1,693 |
| Provisions | 17,983 |
| Credits/payments | (16,957) |
| Ending balance | 2,719 |
| Rebates, Wholesaler and GPO Fees | |
| Gross-to-net sales accruals and reserves | |
| Beginning balance | 34,456 |
| Provisions | 70,766 |
| Credits/payments | (58,732) |
| Ending balance | 46,490 |
| Copay Assistance and Returns | |
| Gross-to-net sales accruals and reserves | |
| Beginning balance | 9,274 |
| Provisions | 25,383 |
| Credits/payments | (24,495) |
| Ending balance | $ 10,162 |