Accrued expenses and other current liabilities were comprised of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
September 30, 2026 |
|
|
December 31, 2025 |
|
Salary and related expenses |
|
$ |
22,117 |
|
|
$ |
27,645 |
|
Discounts and allowances for commercial product sales |
|
|
16,187 |
|
|
|
18,202 |
|
Commercial operations accruals |
|
|
4,154 |
|
|
|
3,502 |
|
Accrued contract research organization |
|
|
2,016 |
|
|
|
4,863 |
|
Accrued contract manufacturing organization |
|
|
2,567 |
|
|
|
747 |
|
Accrued royalty |
|
|
990 |
|
|
|
591 |
|
Accrued interest |
|
|
6,626 |
|
|
|
2,152 |
|
Operating lease liability - current |
|
|
2,104 |
|
|
|
2,110 |
|
Current portion of milestone rights liability(1) |
|
|
423 |
|
|
|
520 |
|
Professional fees |
|
|
831 |
|
|
|
1,015 |
|
Other |
|
|
1,578 |
|
|
|
3,281 |
|
Accrued expenses and other current liabilities |
|
$ |
59,593 |
|
|
$ |
64,628 |
|
(1)See Note 15 – Commitments and Contingencies under Contingencies — Milestone Rights.
|