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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of 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

Summary of Current Provision for Sales, Discounts, Allowances and Reserves

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