Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES (Tables)

v3.22.2
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2022
ACCRUED EXPENSES  
Schedule of accrued expenses

    

June 30, 

    

December 31, 

($’s in thousands)

2022

2021

Accrued expenses and other short-term liabilities:

 

  

 

  

Accrued coupons and rebates

$

8,205

$

10,603

Accrued compensation

 

2,373

 

2,702

Accrued royalties payable

3,027

3,833

Return reserve

 

2,727

 

3,240

Accrued Inventory

 

1,307

 

253

Accrued research and development

 

605

 

870

Accrued legal, accounting and tax Income taxes payable

 

566

 

512

Accrued marketing and advertising

229

Other

 

558

 

491

Total accrued expenses

$

19,368

$

22,733