v3.26.3
Revenue from Contracts with Customers - Schedule of Provisions for Sales Discounts and Allowances (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2026
USD ($)
Disaggregation of Revenue [Line Items]  
Beginning balance $ 316,035
Current provisions relating to sales in current year 1,055,198
Adjustments relating to prior years (37,627)
Payments relating to sales in current year (797,894)
Payments relating to sales in prior years (168,593)
Ending Balance 396,140
Avadel Acquisition  
Disaggregation of Revenue [Line Items]  
Avadel beginning balance as of February 12, 2026 29,021
Contractual Adjustments  
Disaggregation of Revenue [Line Items]  
Beginning balance 211,440
Current provisions relating to sales in current year 500,579
Adjustments relating to prior years (29,155)
Payments relating to sales in current year (298,219)
Payments relating to sales in prior years (128,047)
Ending Balance 258,073
Contractual Adjustments | Avadel Acquisition  
Disaggregation of Revenue [Line Items]  
Avadel beginning balance as of February 12, 2026 1,475
Discounts  
Disaggregation of Revenue [Line Items]  
Beginning balance 41,327
Current provisions relating to sales in current year 425,495
Adjustments relating to prior years (4,559)
Payments relating to sales in current year (404,110)
Payments relating to sales in prior years (17,344)
Ending Balance 56,308
Discounts | Avadel Acquisition  
Disaggregation of Revenue [Line Items]  
Avadel beginning balance as of February 12, 2026 15,499
Product Returns  
Disaggregation of Revenue [Line Items]  
Beginning balance 55,455
Current provisions relating to sales in current year 20,679
Adjustments relating to prior years (5,055)
Payments relating to sales in current year (238)
Payments relating to sales in prior years (8,323)
Ending Balance 63,242
Product Returns | Avadel Acquisition  
Disaggregation of Revenue [Line Items]  
Avadel beginning balance as of February 12, 2026 724
Other  
Disaggregation of Revenue [Line Items]  
Beginning balance 7,813
Current provisions relating to sales in current year 108,445
Adjustments relating to prior years 1,142
Payments relating to sales in current year (95,327)
Payments relating to sales in prior years (14,879)
Ending Balance 18,517
Other | Avadel Acquisition  
Disaggregation of Revenue [Line Items]  
Avadel beginning balance as of February 12, 2026 $ 11,323