v3.26.1
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses at June 30, 2026 and December 31, 2025 consisted of the following (
in thousands
):
June 30, 2026
December 31, 2025
Sales discounts, rebates, and allowances
$
42,885
$
30,595
Accrued royalties
27,598
22,703
Compensation related costs
25,791
41,515
Research and development
16,644
16,027
Selling, general and administrative
15,898
9,818
Miscellaneous accrued expenses
7,451
5,377
Total accrued expenses
$
136,267
$
126,035
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Tabular disclosure of the components of accrued liabilities.
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