XML 56 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued expenses
3 Months Ended
Mar. 31, 2020
Accrued expenses  
Accrued expenses

Note 6. Accrued expenses

 

Accrued expenses as of March 31, 2020 and December 31, 2019 consist of the following:

 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2020

    

2019

 

 

(in thousands)

Accrued savings offers

 

$

11,645

 

$

16,790

Accrued rebates

 

 

5,018

 

 

6,109

Accrued customer returns

 

 

4,869

 

 

5,122

Accrued wholesaler fees

 

 

2,991

 

 

5,014

Accrued payroll and benefits

 

 

3,620

 

 

4,485

Other accrued expenses

 

 

2,413

 

 

2,668

Total accrued expenses

 

$

30,556

 

$

40,188