Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consists of the following:

	December 31,		December 31,
(In thousands)	2023		2022
Accounts payable	$	65,649	$	32,843
Accrued compensation		83,107		79,085
Accrued other		91,805		108,161
Total accounts payable and accrued expenses	$	240,561	$	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:

	December 31,		December 31,
(In thousands)	2023		2022
Medicaid rebates	$	213,845	$	208,332
Product discounts		15,121		13,204
Medicare Part D		20,569		18,409
Other		14,106		12,170
Total accrued sales discounts, allowances and reserves	$	263,641	$	252,115

Included in accounts payable was approximately $34.5 million and $0.8 million of amounts payable related to state Medicaid rebates as of December 31, 2023 and 2022, respectively.