v3.26.1
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses consist of the following (in thousands):
June 30,
December 31,
2026
2025
Accrued selling, general and administrative expenses
$
26,080
$
17,429
Accrued research and development expenses
8,243
6,129
Accrued production costs
10,494
9,002
Other accrued operating expenses
8,235
12,864
Compensation and benefits
26,987
37,841
Accrued interest
778
782
Product returns and wholesaler service fees
12,682
11,554
Total
$
93,499
$
95,601
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Tabular disclosure of the components of accrued liabilities.
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