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Accounts Payable and Accrued Expenses | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 11. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consist of the following:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2026 |  |  | 2025 |
Accounts payable |  | $ | 142,860 |  |  | $ | 107,950 |
Accrued compensation |  |  | 63,401 |  |  |  | 82,450 |
Accrued other |  |  | 126,208 |  |  |  | 99,165 |
Total accounts payable and accrued expenses |  | $ | 332,469 |  |  | $ | 289,565 |
A summary of the Company’s current provision for sales discounts, allowances and reserves was as follows:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2026 |  |  | 2025 |
Medicaid rebates |  | $ | 192,624 |  |  | $ | 186,068 |
Product discounts |  |  | 23,159 |  |  |  | 18,688 |
Medicare Part D |  |  | 30,799 |  |  |  | 25,372 |
Other |  |  | 49,063 |  |  |  | 16,998 |
Total accrued sales discounts, allowances and reserves |  | $ | 295,645 |  |  | $ | 247,126 |
Included in accounts payable was approximately $75.6 million and $59.6 million of amounts payable related to state U.S. Medicaid rebates as of June 30, 2026 and December 31, 2025, respectively.

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