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Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 30, 2023
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) |  | 2023 |  |  | 2022 |
Accounts payable |  | $ | 87,036 |  |  | $ | 32,843 |
Accrued compensation |  |  | 67,773 |  |  |  | 79,085 |
Accrued other |  |  | 88,454 |  |  |  | 108,161 |
Total accounts payable and accrued expenses |  | $ | 243,263 |  |  | $ | 220,089 |
A summary of the Company’s current provision for sales discounts, allowances and reserves was as follows:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2023 |  |  | 2022 |
Medicaid rebates |  | $ | 192,749 |  |  | $ | 208,332 |
Product discounts |  |  | 16,508 |  |  |  | 13,204 |
Medicare Part D |  |  | 16,095 |  |  |  | 18,409 |
Other |  |  | 13,115 |  |  |  | 12,170 |
Total accrued sales discounts, allowances and reserves |  | $ | 238,467 |  |  | $ | 252,115 |
Included in accounts payable was approximately $36.4 million and $0.8 million of amounts payable related to state Medicaid rebates as of September 30, 2023 and December 31, 2022, respectively.

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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