| 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 nine months ended September 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 |
|
|
58,806 |
|
|
|
550,664 |
|
|
|
1,353 |
|
|
|
7,469 |
|
|
|
618,292 |
|
Provision related to prior period sales |
|
|
— |
|
|
|
176 |
|
|
|
3,229 |
|
|
|
— |
|
|
|
3,405 |
|
Credits/payments made for current period sales |
|
|
(44,013 |
) |
|
|
(450,404 |
) |
|
|
— |
|
|
|
(6,169 |
) |
|
|
(500,586 |
) |
Credits/payments made for prior period sales |
|
|
(16,462 |
) |
|
|
(101,595 |
) |
|
|
(4,264 |
) |
|
|
(1,595 |
) |
|
|
(123,916 |
) |
Balance as of September 30, 2026 |
|
$ |
15,520 |
|
|
$ |
101,098 |
|
|
$ |
2,859 |
|
|
$ |
965 |
|
|
$ |
120,442 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
56,169 |
|
|
|
504,168 |
|
|
|
1,301 |
|
|
|
9,897 |
|
|
|
571,535 |
|
Provision related to prior period sales |
|
— |
|
|
|
562 |
|
|
— |
|
|
— |
|
|
|
562 |
|
Credits/payments made for current period sales |
|
|
(44,049 |
) |
|
|
(411,114 |
) |
|
|
(81 |
) |
|
|
(8,496 |
) |
|
|
(463,740 |
) |
Credits/payments made for prior period sales |
|
|
(8,779 |
) |
|
|
(96,717 |
) |
|
|
(3,232 |
) |
|
|
(1,703 |
) |
|
|
(110,431 |
) |
Balance as of September 30, 2025 |
|
$ |
12,774 |
|
|
$ |
94,425 |
|
|
$ |
2,722 |
|
|
$ |
1,246 |
|
|
$ |
111,167 |
|
|