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Accrued and Other Current Liabilities

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Accrued and Other Current Liabilities

Note 10. Accrued and Other Current Liabilities

Accrued and other current liabilities consisted of the following (in thousands):

			September 30, 2025						December 31, 2024
Royalties			$	36,937					$	519,881
Clinical related costs			157,684						132,446
Sales allowances			599,863						438,053
Sales and marketing			48,912						33,439
Accrued taxes			5,512						23,781
Operating lease liabilities			5,895						5,583
Other current liabilities			93,636						58,865
Total accrued and other current liabilities			$	948,439					$	1,212,048

For further information on the change in accrued royalties refer to Note 8.

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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