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Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 10. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consist of the following:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Accounts payable |  | $ | 67,998 |  |  | $ | 45,630 |
Accrued compensation |  |  | 67,197 |  |  |  | 70,960 |
Accrued other |  |  | 79,790 |  |  |  | 68,742 |
Total accounts payable and accrued expenses |  | $ | 214,985 |  |  | $ | 185,332 |
A summary of the Company’s current provision for sales discounts, allowances and reserves was as follows:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Medicaid rebates |  | $ | 191,430 |  |  | $ | 202,044 |
Product discounts |  |  | 17,711 |  |  |  | 19,351 |
Medicare Part D |  |  | 18,821 |  |  |  | 26,933 |
Other |  |  | 24,781 |  |  |  | 24,124 |
Total accrued sales discounts, allowances and reserves |  | $ | 252,743 |  |  | $ | 272,452 |
Included in accounts payable was approximately $31.3 million and $11.4 million of amounts payable related to state U.S. Medicaid rebates as of September 30, 2025 and December 31, 2024, respectively.

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