XML 27 R16.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2023
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities

Note 9. Accrued Expenses and Other Current Liabilities

At June 30, 2023 and December 31, 2022 accrued expenses and other current liabilities consisted of the following:

 

 

June 30,
2023

 

 

December 31,
2022

 

Accrued research and development

 

$

2,653

 

 

$

4,714

 

Accrued compensation

 

 

9,938

 

 

 

11,284

 

Accrued selling, general and administrative

 

 

7,124

 

 

 

6,596

 

Accrued sales discounts, rebates and allowances

 

 

36,034

 

 

 

26,545

 

Accrued royalties

 

 

8,129

 

 

 

1,617

 

Accrued interest

 

 

1,446

 

 

 

875

 

Total

 

$

65,324

 

 

$

51,631