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

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​

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​

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​

​

    

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

​