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Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2022
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)

 

2022

 

 

2021

 

Accounts payable

 

$

32,843

 

 

$

55,721

 

Accrued compensation

 

 

79,085

 

 

 

77,256

 

Accrued other

 

 

108,161

 

 

 

75,514

 

Total accounts payable and accrued expenses

 

$

220,089

 

 

$

208,491

 

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)

 

2022

 

 

2021

 

Medicaid rebates

 

$

208,332

 

 

$

195,413

 

Product discounts

 

 

13,204

 

 

 

14,951

 

Medicare Part D

 

 

18,409

 

 

 

14,348

 

Other

 

 

12,170

 

 

 

12,504

 

Total accrued sales discounts, allowances and reserves

 

$

252,115

 

 

$

237,216