XML 41 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued expenses and other current liabilities (Tables)
9 Months Ended
Sep. 30, 2021
Payables And Accruals [Abstract]  
Schedule of Other Accrued Expenses and Other Current Liabilities

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

 

 

 

September 30, 2021

 

 

December 31, 2020

 

Payroll and related costs

 

$

14,346

 

 

$

11,179

 

Rebates

 

 

15,421

 

 

 

11,011

 

Sales returns and coupons

 

 

3,200

 

 

 

7,057

 

Sales and marketing

 

 

6,223

 

 

 

228

 

Wholesale distributor fees

 

 

4,626

 

 

 

2,632

 

Professional fees

 

 

2,477

 

 

 

925

 

Other accrued expenses and current liabilities

 

 

5,381

 

 

 

5,138

 

Accrued expenses and other current liabilities

 

$

51,674

 

 

$

38,170