Quarterly report [Sections 13 or 15(d)]

Accounts Payable and Accrued Expenses and Partner Company Installment Payments

v3.25.2
Accounts Payable and Accrued Expenses and Partner Company Installment Payments
6 Months Ended
Jun. 30, 2025
Accounts Payable and Accrued Expenses and Partner Company Installment Payments  
Accounts Payable and Accrued Expenses and Partner Company Installment Payments

10. Accounts Payable and Accrued Expenses and Partner Company Installment Payments

Accounts payable and accrued expenses consisted of the following:

June 30, 

December 31,

($ in thousands)

    

2025

    

2024

Accounts payable

$

20,190

$

31,636

Accrued expenses:

 

  

 

  

Professional fees

1,706

3,147

Salaries, bonus and related benefits

 

4,687

 

6,596

Research and development

 

398

 

8,509

Accrued royalties payable

 

1,773

 

1,374

Accrued coupon and rebates

 

11,394

 

6,200

Return reserve

2,499

3,124

Accrued inventory

2,507

1,303

Other

 

3,422

 

3,612

Total accounts payable and accrued expenses

$

48,576

$

65,501