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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 6 Months Ended
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Jun. 30, 2024
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
6. | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities at June 30, 2024 and December 31, 2023 are as follows:
|  | June 30, 2024 |  |  | December 31, 2023 |
|  | (In thousands) |
Accrued rebates |  | $ | 4,338 |  |  | $ | 16,608 |
Accrued distribution fees |  |  | 8,373 |  |  |  | 5,954 |
Accrued incentives |  |  | 2,377 |  |  |  | 4,961 |
Accrued interest |  |  | 3,775 |  |  |  | 546 |
Accrued testing |  |  | 488 |  |  |  | 282 |
Accrued income taxes |  |  | 2,834 |  |  |  | - |
Accrued payroll and other compensation |  |  | 3,249 |  |  |  | 2,203 |
Other |  |  | 2,292 |  |  |  | 2,365 |
Total accrued expenses and other current liabilities |  | $ | 27,726 |  |  | $ | 32,919 |

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