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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

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