Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES (Tables)

v3.25.2
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2025
ACCRUED EXPENSES  
Schedule of accrued expenses

    

June 30, 

    

December 31, 

($’s in thousands)

2025

2024

Accrued expenses:

 

  

 

  

Accrued coupons and rebates

$

11,394

$

6,200

Accrued compensation

2,518

3,378

Return reserve

 

2,499

 

3,124

Accrued royalties payable

1,773

1,374

Accrued inventory

 

2,507

 

1,303

Accrued marketing and market access

990

1,185

Accrued legal, accounting and tax

 

312

 

413

Other

 

561

 

448

Total accrued expenses

$

22,554

$

17,425