XML 26 R14.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued expenses and other current liabilities
6 Months Ended
Jun. 30, 2021
Payables And Accruals [Abstract]  
Accrued expenses and other current liabilities

7.

Accrued expenses and other current liabilities

Other accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

June 30, 2021

 

 

December 31, 2020

 

Payroll and related costs

 

$

9,782

 

 

$

11,179

 

Rebates

 

 

12,047

 

 

 

11,011

 

Sales returns and coupons

 

 

5,851

 

 

 

7,057

 

Sales and marketing

 

 

7,368

 

 

 

228

 

Wholesale distributor fees

 

 

4,184

 

 

 

2,632

 

Professional fees

 

 

5,508

 

 

 

925

 

Other accrued expenses and current liabilities

 

 

6,370

 

 

 

5,138

 

Accrued expenses and other current liabilities

 

$

51,110

 

 

$

38,170