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v3.26.1

ACCRUED EXPENSES (Tables) | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consist of the following (in thousands):
| June 30, |  | December 31,
| 2026 |  | 2025
Accrued selling, general and administrative expenses | $ | 26,080 |  |  | $ | 17,429 |
Accrued research and development expenses | 8,243 |  | 6,129
Accrued production costs | 10,494 |  | 9,002
Other accrued operating expenses | 8,235 |  | 12,864
Compensation and benefits | 26,987 |  | 37,841
Accrued interest | 778 |  | 782
Product returns and wholesaler service fees | 12,682 |  | 11,554
Total | $ | 93,499 |  |  | $ | 95,601 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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