Accrued Expenses

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Accrued Expenses

Accrued Expenses

Accrued expenses consisted of the following:

	March 31, 2025		December 31, 2024
Accrued compensation	$	2,189	$	4,732
Real estate and personal property taxes	417		365
Accrued distribution expenses and sales returns provision	609		665
Interest payable	17		17
Other	82		128
Total accrued expenses	$	3,314	$	5,907

The reduction in Accrued compensation is mostly related to payments of accrued bonuses during the three months ended March 31, 2025, partially offset by the current year accrual of bonuses.

Accrued distribution expenses and sales returns provision mostly represent estimated liabilities for 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).