XML 19 R29.htm IDEA: XBRL DOCUMENT v3.19.3
Accrued expenses (Tables)
9 Months Ended
Sep. 30, 2019
Accrued expenses  
Schedule of accrued expenses

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

    

2019

    

2018

 

 

(in thousands)

Accrued savings offers

 

$

16,529

 

$

11,289

Accrued rebates

 

 

5,065

 

 

7,762

Accrued customer returns

 

 

5,286

 

 

5,157

Accrued wholesaler fees

 

 

4,030

 

 

4,249

Accrued payroll and benefits

 

 

4,069

 

 

4,555

Other accrued expenses

 

 

2,869

 

 

2,806

Total accrued expenses

 

$

37,848

 

$

35,818