Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:


		March 31,				December 31,
(In thousands)		2026				2025
Accounts payable		$	102,357			$	107,950
Accrued compensation			53,430				82,450
Accrued other			136,792				99,165
Total accounts payable and accrued expenses		$	292,579			$	289,565

Summary of Current Provision for Sales, Discounts, Allowances and Reserves

A summary of the Company’s current provision for sales discounts, allowances and reserves was as follows:


		March 31,				December 31,
(In thousands)		2026				2025
Medicaid rebates		$	189,032			$	186,068
Product discounts			18,700				18,688
Medicare Part D			25,487				25,372
Other			39,624				16,998
Total accrued sales discounts, allowances and reserves		$	272,843			$	247,126