Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses (Tables)

v3.22.2
Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2022
Accrued Liabilities and other Long-Term Liabilities [Abstract]  
Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses consisted of the following:

June 30, 

December 31,

($ in thousands)

    

2022

    

2021

Accounts Payable

$

53,939

$

47,429

Accrued expenses:

 

  

 

Professional fees

1,796

1,835

Salaries, bonus and related benefits

 

7,510

 

8,809

Research and development

 

8,736

 

7,932

Research and development - license maintenance fees

 

502

 

4,640

Research and development - milestones

 

4,600

 

850

Accrued royalties payable

 

3,027

 

3,833

Accrued coupon and rebates

 

8,205

 

10,603

Return reserve

2,727

3,240

Accrued interest

204

Other

 

2,294

 

1,489

Total accounts payable and accrued expenses

$

93,540

$

90,660