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ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSES

Accrued expenses as of March 31, 2026 and December 31, 2025, respectively, included the following:

(In thousands)			March 31, 2026						December 31, 2025
Compensation and other employee-related costs			$	146,302					$	167,105
Legal and other settlements and expenses			50,660						51,875
Accrued non-income taxes			29,138						29,240
Royalties			16,908						11,632
Rebates			47,694						47,503
Other			22,729						26,231
Total accrued expenses			$	313,431					$	333,586

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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.

+ Details

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