Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses (Tables)

v3.23.3
Accounts Payable and Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2023
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)

    

2023

    

2022

Accounts payable

$

44,731

$

57,244

Accrued expenses:

 

  

 

  

Professional fees

2,295

1,693

Salaries, bonus and related benefits

 

8,585

 

9,772

Research and development

 

7,446

 

7,390

Research and development - license maintenance fees

 

4,456

 

632

Research and development - milestones

 

 

4,600

Accrued royalties payable

 

1,794

 

2,627

Accrued coupon and rebates

 

6,099

 

7,604

Return reserve

4,523

3,689

Accrued interest

16

342

Other

 

1,461

 

1,853

Total accounts payable and accrued expenses

$

81,406

$

97,446