v3.26.1
Accrued Expenses
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accrued Expenses Accrued Expenses
Accrued expenses consisted of the following:
 March 31,
2026		December 31,
2025
Accrued compensation$2,069 $3,707 
Real estate and personal property taxes408 349 
Accrued distribution expenses and sales returns provision902 906 
Interest payable
17 17 
Other53 50 
Total accrued expenses$3,449 $5,029 
The reduction in Accrued compensation is mostly related to payments of accrued bonuses during the three months ended March 31, 2026, partially offset by the current year accrual of bonuses. 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).