XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2022
ACCRUED EXPENSES [Abstract]  
Schedule of Accrued Expenses

June 30,

December 31,

(In thousands)

2022

2021

Compensation and other employee-related costs

$

46,373

$

52,407

Legal and other settlements and expenses

4,007

6,124

Accrued non-income taxes

9,630

6,415

Royalties

4,440

4,558

Rebates

8,619

8,725

Other

9,474

12,939

Total accrued expenses

$

82,543

$

91,168