v3.26.1
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2026
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities

Note 7. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

 

 

June 30,
2026

 

 

December 31,
2025

 

Accrued research and development

 

$

10,833

 

 

$

8,654

 

Accrued compensation

 

 

32,937

 

 

 

36,938

 

Accrued selling, general, and administrative

 

 

37,238

 

 

 

26,423

 

Accrued sales discounts, rebates, and allowances

 

 

204,632

 

 

 

150,247

 

Accrued royalties

 

 

8,464

 

 

 

7,902

 

Accrued interest

 

 

43

 

 

 

43

 

Accrued taxes

 

 

 

 

 

101

 

Finance lease liability, current

 

 

5,485

 

 

 

2,545

 

Total

 

$

299,632

 

 

$

232,853