v3.26.3
Revenue Recognition - Summary of Revenue Allowances and Related Accruals (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2026
USD ($)
Revenue from Contract with Customer [Line Items]  
Balance as of January 1, 2026 $ 76,108
Accruals 267,092
Utilizations (236,488)
Balance as of September 30, 2026 106,712
Customer Credits, Discounts and Allowances  
Revenue from Contract with Customer [Line Items]  
Balance as of January 1, 2026 10,646
Accruals 58,408
Utilizations (60,493)
Balance as of September 30, 2026 8,561
Rebates, Returns and Co-Pay Assistance  
Revenue from Contract with Customer [Line Items]  
Balance as of January 1, 2026 65,462
Accruals 208,684
Utilizations (175,995)
Balance as of September 30, 2026 $ 98,151