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Accounts Payable and Accrued Expenses

9 Months Ended

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

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- References

No definition available.

+ Details

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