Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2026

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:


		September 30,				December 31,
(In thousands)		2026				2025
Accounts payable		$	107,686			$	107,950
Accrued compensation			86,505				82,450
Accrued other			100,246				99,165
Total accounts payable and accrued expenses		$	294,437			$	289,565

Summary of Current Provision for Sales, Discounts, Allowances and Reserves

A summary of the Company’s current provision for sales discounts, allowances and reserves was as follows:


		September 30,				December 31,
(In thousands)		2026				2025
Medicaid rebates		$	214,927			$	186,068
Product discounts			35,776				18,688
Medicare Part D			43,145				25,372
Other			29,558				16,998
Total accrued sales discounts, allowances and reserves		$	323,406			$	247,126