v3.26.3
ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses consist of the following (in thousands):
September 30,
December 31,
2026
2025
Accrued selling, general and administrative expenses
$
13,793
$
17,429
Accrued research and development expenses
7,046
6,129
Accrued production costs
11,079
9,002
Other accrued operating expenses
15,266
12,864
Compensation and benefits
36,448
37,841
Accrued interest
2,293
782
Product returns and wholesaler service fees
12,579
11,554
Total
$
98,504
$
95,601
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Tabular disclosure of the components of accrued liabilities.
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