Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.21.2
Accounts Payable and Accrued Expenses
9 Months Ended
Sep. 30, 2021
Accounts Payable and Accrued Expenses  
Accounts Payable and Accrued Expenses

12. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following:

September 30, 

December 31,

($ in thousands)

    

2021

    

2020

(Unaudited)

Accounts Payable

$

42,707

$

11,412

Accrued expenses:

 

  

 

  

Professional fees

1,320

1,236

Salaries, bonus and related benefits

 

7,100

 

6,701

Research and development

 

6,541

 

5,007

Research and development - manufacturing

 

 

518

Research and development - license maintenance fees

 

645

 

461

Research and development - milestones

 

1,332

 

600

Accrued royalties payable

 

4,496

 

2,682

Accrued coupon expense

 

12,449

 

12,869

Income taxes payable

136

Return reserve

3,652

2,580

Other

 

2,613

 

1,187

Total accounts payable and accrued expenses

$

82,855

$

45,389