Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES (Tables)

v3.24.1.1.u2
ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2024
ACCRUED EXPENSES  
Schedule of accrued expenses

    

March 31, 

    

December 31, 

($’s in thousands)

2024

2023

Accrued expenses:

 

  

 

  

Accrued coupons and rebates

$

7,169

$

9,987

Return reserve

2,806

4,077

Accrued compensation

 

3,599

 

3,374

Accrued royalties payable

1,382

2,015

Accrued legal, accounting and tax

 

335

 

185

Accrued research and development

 

3,034

 

20

Accrued inventory

 

581

 

352

Accrued iPledge program

587

174

Other

 

540

 

166

Total accrued expenses

$

20,033

$

20,350