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Accounts Payable and Accrued Expenses | 6 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 11. 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 |
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 |
Included in accounts payable was approximately $50.3 million and $34.5 million of amounts payable related to state U.S. Medicaid rebates as of June 30, 2024 and December 31, 2023, respectively.

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