v3.25.2
Accrued Expenses
 6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses Accrued Expenses
Accrued expenses consisted of the following:
 June 30,
2025		December 31,
2024
Accrued compensation$3,528 $4,732 
Real estate and personal property taxes336 365 
Accrued distribution expenses and sales returns provision1,008 665 
Interest payable
17 17 
Other112 128 
Total accrued expenses$5,001 $5,907 
The reduction in Accrued compensation is mostly related to payments of accrued bonuses during the six months ended June 30, 2025, partially offset by the current year accrual of bonuses. The increase in Accrued distribution expenses and sales return provision reflects a reclassification from Trade receivables and other receivables, net. Refer to Note 5, Revenues and Trade Receivables, Net.
Accrued distribution expenses and sales returns provision mostly represent estimated liabilities for returns, wholesaler service fees, co-pay support redemptions and other rebates related to the proprietary product Libervant and returns and other expenses related to the proprietary product Sympazan (prior to outlicensing to Assertio in October 2022).