Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES

v3.22.2.2
ACCRUED EXPENSES
9 Months Ended
Sep. 30, 2022
ACCRUED EXPENSES  
ACCRUED EXPENSES

NOTE 10. ACCRUED EXPENSES

The components of the Company’s accrued expenses at September 30, 2022 and December 31, 2021, were as follows:

    

September 30, 

    

December 31, 

($’s in thousands)

2022

2021

Accrued expenses and other short-term liabilities:

 

  

 

  

Accrued coupons and rebates

$

7,970

$

10,603

Accrued compensation

 

2,727

 

2,702

Accrued royalties payable

2,585

3,833

Return reserve

 

2,962

 

3,240

Accrued Inventory

 

 

253

Accrued research and development

 

161

 

870

Accrued legal, accounting and tax

 

594

 

512

Accrued marketing and advertising

50

229

Other

 

734

 

491

Total accrued expenses

$

17,783

$

22,733