v3.26.3
Revenue Recognition - Summarize Activity of the Net Product Revenue Allowance and Reserve Categories (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Valuation And Qualifying Accounts Disclosure [Line Items]    
Beginning balance $ 123,247 $ 113,241
Provision related to current period sales 618,292 571,535
Provision related to prior period sales 3,405 562
Credits/payments made for current period sales (500,586) (463,740)
Credits/payments made for prior period sales (123,916) (110,431)
Ending balance 120,442 111,167
Trade Allowances    
Valuation And Qualifying Accounts Disclosure [Line Items]    
Beginning balance 17,189 9,433
Provision related to current period sales 58,806 56,169
Credits/payments made for current period sales (44,013) (44,049)
Credits/payments made for prior period sales (16,462) (8,779)
Ending balance 15,520 12,774
Rebates, Chargebacks and Discounts    
Valuation And Qualifying Accounts Disclosure [Line Items]    
Beginning balance 102,257 97,526
Provision related to current period sales 550,664 504,168
Provision related to prior period sales 176 562
Credits/payments made for current period sales (450,404) (411,114)
Credits/payments made for prior period sales (101,595) (96,717)
Ending balance 101,098 94,425
Product Returns    
Valuation And Qualifying Accounts Disclosure [Line Items]    
Beginning balance 2,541 4,734
Provision related to current period sales 1,353 1,301
Provision related to prior period sales 3,229  
Credits/payments made for current period sales 0 (81)
Credits/payments made for prior period sales (4,264) (3,232)
Ending balance 2,859 2,722
Other Incentives    
Valuation And Qualifying Accounts Disclosure [Line Items]    
Beginning balance 1,260 1,548
Provision related to current period sales 7,469 9,897
Credits/payments made for current period sales (6,169) (8,496)
Credits/payments made for prior period sales (1,595) (1,703)
Ending balance $ 965 $ 1,246