PRODUCT REVENUE AND RESERVES FOR VARIABLE CONSIDERATION (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Product Revenue Allowance and Reserve Categories

Product revenue allowance and reserve categories were as follows: 

(in thousands)	Chargebacks and Discounts		Rebates, Fees and other Deductions		Product Returns		Total
Balance at December 31, 2022	$	1,259	$	25,947	$	10,896	$	38,102
Current provisions related to sales in current year	7,485		58,824		3,513		69,822
Adjustments related to prior year sales	92		(1,924)		(56)		(1,888)
Credits/payments made	(7,993)		(59,318)		(9,736)		(77,047)
Balance at September 30, 2023	$	843	$	23,529	$	4,617	$	28,989
(in thousands)	Chargebacks and Discounts		Rebates, Fees and other Deductions		Product Returns		Total
Balance at December 31, 2021	$	1,047	$	24,173	$	10,038	$	35,258
Current provisions related to sales in current year	8,544		63,938		4,056		76,538
Adjustments related to prior year sales	(248)		33		(194)		(409)
Credits/payments made	(8,194)		(65,611)		(3,669)		(77,474)
Balance at September 30, 2022	$	1,149	$	22,533	$	10,231	$	33,913