Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following:

	June 30,		December 31,
(In thousands)	2023		2022
Accounts payable	$	84,616	$	32,843
Accrued compensation		59,959		79,085
Accrued other		98,348		108,161
Total accounts payable and accrued expenses	$	242,923	$	220,089

Summary of Current Provision for Sales, Discounts, Allowances and Reserves

A summary of the Company’s current provision for sales discounts, allowances and reserves is as follows:

	June 30,		December 31,
(In thousands)	2023		2022
Medicaid rebates	$	177,487	$	208,332
Product discounts		16,679		13,204
Medicare Part D		17,181		18,409
Other		11,421		12,170
Total accrued sales discounts, allowances and reserves	$	222,768	$	252,115