Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES (Tables)

v3.23.3
ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2023
ACCRUED EXPENSES  
Schedule of accrued expenses

    

September 30, 

    

December 31, 

($’s in thousands)

2023

2022

Accrued expenses:

 

  

 

  

Accrued coupons and rebates

$

6,099

$

7,604

Return reserve

4,523

3,689

Accrued compensation

 

2,392

 

2,586

Accrued royalties payable

1,794

2,627

Accrued legal, accounting and tax

 

217

 

334

Accrued research and development

 

117

 

1,404

Accrued inventory

 

112

 

112

Accrued iPledge program

136

447

Other

 

636

 

585

Total accrued expenses

$

16,026

$

19,388