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Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following as of December 31 (in thousands):

		2024				2023
Accrued preclinical and clinical trial expenses		$	267			$	1,015
Accrued professional fees			11,011				4,730
Accrued compensation and benefits			10,746				8,883
Accrued license fees			30,991				24,437
Accrued purchases			447				192
Operating lease liability			402				369
Accrued gross-to-net revenue liabilities*			44,939				6,877
Accrued income tax			894				729
Due to licensor			3,582				12,540
Accrued interest payable			389				1,031
Other			417				465
Current accrued expenses and other liabilities			104,085				61,268
Lease liability – non-current			2,786				3,188
Due to licensor – non-current			—				2,497
Other – non-current			315				485
Non-current accrued expenses and other liabilities			3,101				6,170
Total accrued expenses and other liabilities		$	107,186			$	67,438

* During 2023, the Company sold FYCOMPA® through a Transition Service Agreement with Eisai. Effective January 1, 2024, FYCOMPA® is being sold and distributed through a 3PL organization under the Company's contracts.

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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