XML 26 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Expenses
3 Months Ended
Mar. 31, 2025
Expenses  
Expenses

6. Expenses

Accrued expenses and other current liabilities consisted of the following:

March 31, 

December 31, 

    

2025

    

2024

Accrued payroll and related expenses

$

8,383

$

14,272

Accrued rebates and programs

4,465

5,265

Accrued professional fees

3,595

1,879

Accrued research and development expenses

 

12,301

 

11,054

Accrued interest payable on Barings Credit Facility (Note 9)

 

736

 

592

Accrued other

 

1,600

 

2,055

$

31,080

$

35,117