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Accounts Payable and Accrued Expenses | 6 Months Ended
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Jun. 30, 2021
Payables And Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2021 |  |  | 2020 |
Accounts payable |  | $ | 32,798 |  |  | $ | 46,034 |
Accrued compensation |  |  | 52,560 |  |  |  | 71,178 |
Accrued sales discounts, allowances and reserves |  |  | 204,556 |  |  |  | 218,877 |
Accrued other |  |  | 68,047 |  |  |  | 76,082 |
Total accounts payable and accrued expenses |  | $ | 357,961 |  |  | $ | 412,171 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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