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Accounts Payable and Accrued Expenses | 12 Months Ended
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Dec. 31, 2023
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 11. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consists of the following:
|  | December 31, |  |  | December 31, |
(In thousands) |  | 2023 |  |  | 2022 |
Accounts payable |  | $ | 65,649 |  |  | $ | 32,843 |
Accrued compensation |  |  | 83,107 |  |  |  | 79,085 |
Accrued other |  |  | 91,805 |  |  |  | 108,161 |
Total accounts payable and accrued expenses |  | $ | 240,561 |  |  | $ | 220,089 |
A summary of the Company’s current provision for sales discounts, allowances and reserves is as follows:
|  | December 31, |  |  | December 31, |
(In thousands) |  | 2023 |  |  | 2022 |
Medicaid rebates |  | $ | 213,845 |  |  | $ | 208,332 |
Product discounts |  |  | 15,121 |  |  |  | 13,204 |
Medicare Part D |  |  | 20,569 |  |  |  | 18,409 |
Other |  |  | 14,106 |  |  |  | 12,170 |
Total accrued sales discounts, allowances and reserves |  | $ | 263,641 |  |  | $ | 252,115 |
Included in accounts payable was approximately $34.5 million and $0.8 million of amounts payable related to state Medicaid rebates as of December 31, 2023 and 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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