Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses (Tables)

v3.24.2.u1
Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2024
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)

    

2024

    

2023

Accounts payable

$

37,957

$

34,810

Accrued expenses:

 

  

 

  

Professional fees

2,260

1,681

Salaries, bonus and related benefits

 

4,903

 

8,531

Research and development

 

8,547

 

11,644

Accrued royalties payable

 

1,656

 

2,015

Accrued coupon and rebates

 

6,596

 

9,987

Return reserve

3,214

4,077

Other1

 

3,788

 

817

Total accounts payable and accrued expenses

$

68,921

$

73,562

Note 1: Includes approximately $1.4 million of accrued consideration related to Mustang’s Asset Purchase Agreement with uBriGene (see Note 3) as of June 30, 2024.