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Accounts Payable and Accrued Expenses

6 Months Ended

Jun. 30, 2023

10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following:


	June 30,		December 31,
(In thousands)	2023		2022
Accounts payable	$	84,616	$	32,843
Accrued compensation		59,959		79,085
Accrued other		98,348		108,161
Total accounts payable and accrued expenses	$	242,923	$	220,089

A summary of the Company’s current provision for sales discounts, allowances and reserves is as follows:


	June 30,		December 31,
(In thousands)	2023		2022
Medicaid rebates	$	177,487	$	208,332
Product discounts		16,679		13,204
Medicare Part D		17,181		18,409
Other		11,421		12,170
Total accrued sales discounts, allowances and reserves	$	222,768	$	252,115

Included in accounts payable was approximately $27.4 million and $0.8 million of amounts payable related to state Medicaid rebates as of June 30, 2023 and December 31, 2022, respectively.