v3.26.3
Accrued Expenses
 9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
Accrued Expenses Accrued Expenses
Accrued expenses consisted of the following:
September 30,
2026		December 31,
2025
Accrued compensation$4,184 $3,707 
Real estate and personal property taxes404 349 
Accrued distribution expenses and sales returns provision877 906 
Interest payable
47 17 
Other64 50 
Total accrued expenses$5,576 $5,029 
Accrued distribution expenses and sales returns provision mostly represent estimated liabilities for returns, wholesaler service fees, co-pay support redemptions and other rebates related to the proprietary product Libervant and returns and other expenses related to the proprietary product Sympazan (prior to outlicensing to Assertio in October 2022). See Note 6, Material Agreements for additional information regarding the Asset Purchase Agreement between Assertio and Cosette.