v3.26.3
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2026
Revenue from Contract with Customer [Abstract]  
Summary of Revenue Allowances and Related Accruals

The following table provides a summary of the Company's revenue allowances and related accruals for the nine months ended September 30, 2026, which have been deducted in arriving at product revenues, net (in thousands):

 

 

 

Customer Credits, Discounts and Allowances

 

 

Rebates, Returns and Co-Pay Assistance

 

 

 

 

 

 

(contra accounts receivable)

 

 

(accrued
expenses)

 

 

Total

 

Balance as of January 1, 2026

 

$

10,646

 

 

$

65,462

 

 

$

76,108

 

Accruals

 

 

58,408

 

 

 

208,684

 

 

 

267,092

 

Utilizations

 

 

(60,493

)

 

 

(175,995

)

 

 

(236,488

)

Balance as of September 30, 2026

 

$

8,561

 

 

$

98,151

 

 

$

106,712