Revenue and Accounts Receivable - Schedule of Major Categories of Variable Consideration Deductions (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2026	Mar. 31, 2026
Volume Incentive Rebates
Contract with Customer, Liability [Roll Forward]
Balance at beginning	$ 45,586	$ 86,001
Provisions related to sales recorded in the period	50,211	45,778
Credits/payments issued during the period	(7,900)	(86,193)
Effect of change in estimate	0	0
Balance at ending	87,897	45,586
Medicaid
Contract with Customer, Liability [Roll Forward]
Balance at beginning	10,844	12,418
Provisions related to sales recorded in the period	2,098	2,348
Credits/payments issued during the period	(2,626)	(735)
Effect of change in estimate	0	(3,187)
Balance at ending	10,316	10,844
Distribution Service Fees
Contract with Customer, Liability [Roll Forward]
Balance at beginning	8,109	5,780
Provisions related to sales recorded in the period	18,878	17,878
Credits/payments issued during the period	(17,038)	(15,549)
Effect of change in estimate	0	0
Balance at ending	9,949	8,109
Accrued Shelf- stock Liability
Contract with Customer, Liability [Roll Forward]
Balance at beginning	5,063	2,255
Provisions related to sales recorded in the period	17,653	4,983
Credits/payments issued during the period	(4,962)	(2,175)
Effect of change in estimate	0	0
Balance at ending	17,754	5,063
Accrued Returns Allowance
Contract with Customer, Liability [Roll Forward]
Balance at beginning	13,270	18,291
Provisions related to sales recorded in the period	101	1,699
Credits/payments issued during the period	(1,429)	(924)
Effect of change in estimate	0	(5,796)
Balance at ending	11,942	13,270
Chargebacks
Contract with Customer, Liability [Roll Forward]
Balance at beginning	11,450	4,304
Provisions related to sales recorded in the period	18,029	26,535
Credits/payments issued during the period	(26,328)	(19,389)
Effect of change in estimate	0	0
Balance at ending	$ 3,151	$ 11,450