Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses (Tables)

v3.21.2
Accounts Payable and Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2021
Accounts Payable and Accrued Expenses  
Schedule of 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

​

​

​

​

​

​

​

​