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ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | 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 |
In June 2026, $0.7 million of accrued expenses related to iovera°, comprised of $0.5 million of other accrued operating expenses and $0.2 million of product returns and wholesaler services, were reclassified to liabilities held for sale in conjunction with entering into the Purchase Agreement with Zimmer. For more information, see Note 3, Assets and Liabilities Held for Sale.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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