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Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 30, 2022
Payables And Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2022 |  |  | 2021 |
Accounts payable |  | $ | 33,199 |  |  | $ | 55,721 |
Accrued compensation |  |  | 60,920 |  |  |  | 77,256 |
Accrued other |  |  | 117,058 |  |  |  | 75,514 |
Total accounts payable and accrued expenses |  | $ | 211,177 |  |  | $ | 208,491 |
A summary of the Company’s current provision for sales discounts, allowances and reserves is as follows:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2022 |  |  | 2021 |
Medicaid rebates |  | $ | 189,838 |  |  | $ | 195,413 |
Product discounts |  |  | 16,425 |  |  |  | 14,951 |
Medicare Part D |  |  | 17,664 |  |  |  | 14,348 |
Other |  |  | 11,713 |  |  |  | 12,504 |
Total accrued sales discounts, allowances and reserves |  | $ | 235,640 |  |  | $ | 237,216 |

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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