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Accrued Expenses | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses consisted of the following:
| September 30, 2025 |  | December 31, 2024
Accrued compensation | $ | 3,694 |  |  | $ | 4,732 |
Real estate and personal property taxes | 410 |  |  | 365 |
Accrued distribution expenses and sales returns provision | 924 |  |  | 665 |
Interest payable | 17 |  |  | 17 |
Other | 83 |  |  | 128 |
Total accrued expenses | $ | 5,128 |  |  | $ | 5,907 |
The reduction in Accrued compensation is mostly related to payments of accrued bonuses during the nine months ended September 30, 2025, partially offset by the current year accrual of bonuses. The increase in Accrued distribution expenses and sales return provision reflects a reclassification from Trade receivables and other receivables, net. Refer to Note 5, Revenues and Trade Receivables, Net. Accrued distribution expenses and sales returns provision mostly represent estimated liabilities for returns, wholesaler service fees, co-pay support redemptions and other rebates related to the proprietary product Libervant and returns and other expenses related to the proprietary product Sympazan (prior to outlicensing to Assertio in October 2022).

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