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Accounts Payable and Accrued Expenses (Tables) | 6 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
Schedule of Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses consisted of the following:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2024 |  |  | 2023 |
Accounts payable |  | $ | 104,747 |  |  | $ | 65,649 |
Accrued compensation |  |  | 49,390 |  |  |  | 83,107 |
Accrued other |  |  | 85,637 |  |  |  | 91,805 |
Total accounts payable and accrued expenses |  | $ | 239,774 |  |  | $ | 240,561 |
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:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2024 |  |  | 2023 |
Medicaid rebates |  | $ | 212,995 |  |  | $ | 213,845 |
Product discounts |  |  | 16,207 |  |  |  | 15,121 |
Medicare Part D |  |  | 18,246 |  |  |  | 20,569 |
Other |  |  | 16,009 |  |  |  | 14,106 |
Total accrued sales discounts, allowances and reserves |  | $ | 263,457 |  |  | $ | 263,641 |

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- Definition Schedule of accrued sales discounts allowances and reserves. + References No definition available. + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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