Accounts Payable and Accrued Expenses

6 Months Ended

Jun. 30, 2026

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.