XML 24 R13.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses
9 Months Ended
Sep. 30, 2021
Payables And Accruals [Abstract]  
Accrued Expenses

7. ACCRUED EXPENSES

Accrued expenses consist of the following:

    

As of

    

September 30, 

    

December 31, 

2021

2020

Royalties due to third parties

13,202

9,006

Rebates and other sales deductions

 

15,067

 

7,803

Interest

2,125

Selling and marketing

 

851

 

1,905

Research and development

 

790

 

2,186

Professional fees, consulting, and other services

 

1,678

 

1,081

Other expenses

 

510

 

746

Milestone payment

100,000

$

34,223

$

122,727