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Accounts Payable and Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2022
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

(In thousands)

 

2022

 

 

2021

 

Accounts payable

 

$

27,697

 

 

$

55,721

 

Accrued compensation

 

 

54,413

 

 

 

77,256

 

Accrued other

 

 

91,016

 

 

 

75,514

 

Total accounts payable and accrued expenses

 

$

173,126

 

 

$

208,491

 

Summary of Provision for Sales and Allowances

A summary of the Company’s provisions for sales and allowances is as follows:

 

 

 

March 31,

 

 

December 31,

 

(In thousands)

 

2022

 

 

2021

 

Medicaid rebates

 

$

224,216

 

 

$

195,413

 

Product discounts

 

 

13,204

 

 

 

14,951

 

Medicare Part D

 

 

17,350

 

 

 

14,348

 

Other

 

 

10,402

 

 

 

12,504

 

Total accrued sales discounts, allowances and reserves

 

$

265,172

 

 

$

237,216