Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses (Tables)

v3.23.2
Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2023
Accounts Payable and Accrued Expenses  
Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses consisted of the following:

June 30, 

December 31,

($ in thousands)

    

2023

    

2022

Accounts payable

$

48,587

$

57,244

Accrued expenses:

 

  

 

  

Professional fees

2,295

1,693

Salaries, bonus and related benefits

 

6,810

 

9,772

Research and development

 

14,545

 

7,390

Research and development - license maintenance fees

 

4,556

 

632

Research and development - milestones

 

200

 

4,600

Accrued royalties payable

 

2,199

 

2,627

Accrued coupon and rebates

 

12,509

 

7,604

Return reserve

4,545

3,689

Accrued interest

95

342

Other

 

2,821

 

1,853

Total accounts payable and accrued expenses

$

99,162

$

97,446