Annual report [Section 13 and 15(d), not S-K Item 405]

ACCRUED EXPENSES

v3.25.1
ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2024
ACCRUED EXPENSES  
ACCRUED EXPENSES

NOTE 8. ACCRUED EXPENSES

Accrued expenses for the years ended December 31, 2024 and 2023 consisted of the following:

    

December 31, 

($’s in thousands)

    

2024

    

2023

Accrued expenses and other short-term liabilities:

 

  

 

  

Accrued coupons and rebates

 

$

6,200

 

$

9,987

Accrued compensation

3,378

3,374

Return reserve

3,124

4,077

Accrued royalties payable

 

1,374

 

2,015

Accrued inventory in-transit and other costs

 

1,303

 

352

Accrued marketing and market access

 

1,185

 

Accrued legal, accounting and tax

413

185

Other

 

448

 

360

Total accrued expenses

$

17,425

$

20,350