Annual report [Section 13 and 15(d), not S-K Item 405]

Accounts Payable and Accrued Expenses (Tables)

v3.25.1
Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2024
Accounts Payable and Accrued Expenses and Partner Company Installment Payments  
Schedule of accounts payable and accrued expenses

December 31, 

December 31,

($ in thousands)

    

2024

    

2023

Accounts payable

$

31,636

$

34,810

Accrued expenses:

 

  

 

  

Professional fees

3,147

1,681

Salaries, bonus and related benefits

 

6,596

 

8,531

Research and development

 

8,509

 

11,644

Accrued royalties payable

 

1,374

 

2,015

Accrued coupon and rebates

 

6,200

 

9,987

Return reserve

3,124

4,077

Other1

 

4,915

 

817

Total accounts payable and accrued expenses

$

65,501

$

73,562

Note 1:

Other includes approximately $1.3 million of accrued consideration for the Mustang Repurchase Agreement with uBriGene, see Note 3.