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Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of:

			March 31,						December 31,
			2025						2024
Accrued revenue contract liabilities			$	7,567					$	14,454
Accrued payroll and related benefits			6,477						14,127
Accrued royalties under the Medytox Settlement Agreements			4,095						4,743
Other accrued expenses			8,480						7,467
			$	26,619					$	40,791

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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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