v3.26.1
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses as of June 30, 2026 and December 31, 2025, respectively, included the following:
(In thousands)
June 30,
2026
December 31,
2025
Compensation and other employee-related costs
$
138,238
$
167,105
Legal and other settlements and expenses
52,453
51,875
Accrued non-income taxes
28,861
29,240
Royalties
14,789
11,632
Rebates
52,987
47,503
Other
13,400
26,231
Total accrued expenses
$
300,728
$
333,586
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Tabular disclosure of the components of accrued liabilities.
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