Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES (Tables)

v3.25.3
ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2025
ACCRUED EXPENSES  
Schedule of accrued expenses

    

September 30, 

    

December 31, 

($’s in thousands)

2025

2024

Accrued expenses:

 

  

 

  

Accrued coupons and rebates

$

9,764

$

6,200

Accrued compensation

5,248

3,378

Return reserve

 

2,408

 

3,124

Accrued royalties payable

2,090

1,374

Accrued inventory

 

 

1,303

Accrued marketing and market access

995

1,185

Accrued legal, accounting and tax

 

329

 

413

Other

 

359

 

448

Total accrued expenses

$

21,193

$

17,425