| Accrued Expenses, and Other Current and Long-Term Liabilities |
9. Accrued Expenses, and Other Current and Long-Term Liabilities Accrued expenses, and other current and long-term liabilities are comprised of the following:
|
|
|
|
|
|
|
|
|
|
|
June 30, |
|
|
December 31, |
|
(in thousands) |
|
2026 |
|
|
2025 |
|
Compensation and benefits |
|
$ |
45,759 |
|
|
$ |
63,244 |
|
Freight, distribution and operations |
|
|
73,397 |
|
|
|
75,995 |
|
Accrued rebates and discounts |
|
|
70,464 |
|
|
|
66,448 |
|
Accrued professional fees |
|
|
16,566 |
|
|
|
26,511 |
|
Accrued research and development expenses |
|
|
12,003 |
|
|
|
12,964 |
|
Accrued sales and marketing expenses |
|
|
36,035 |
|
|
|
4,885 |
|
Income taxes payable |
|
|
4,029 |
|
|
|
3,574 |
|
Short-term contingent consideration |
|
|
13,919 |
|
|
|
3,882 |
|
Other |
|
|
14,699 |
|
|
|
9,804 |
|
Total accrued expenses and other current liabilities |
|
$ |
286,871 |
|
|
$ |
267,307 |
|
|
|
|
|
|
|
|
Operating lease liabilities |
|
$ |
53,907 |
|
|
$ |
50,016 |
|
Other long-term liabilities |
|
|
37,627 |
|
|
|
57,850 |
|
Total other long-term liabilities |
|
$ |
91,534 |
|
|
$ |
107,866 |
|
|