Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities were comprised of the following (in thousands):


		December 31, 2023				December 31, 2022
Salary and related expenses		$	19,506			$	14,906
Discounts and allowances for commercial product sales			9,541				8,504
Accrued interest			2,153				2,201
State income tax liability			1,561				—
Deferred lease liability			1,423				1,304
Professional fees			979				1,136
Current portion of milestone rights liability			752				924
Returns reserve for acquired product			601				1,013
Danbury facility buildout			316				846
Other			5,204				4,719
Accrued expenses and other current liabilities		$	42,036			$	35,553

Schedule of Provision for Discounts and Allowances for Commercial Product Sales

The provision for discounts and allowances for commercial product sales is reflected as a component of net revenues. The activities and ending balances consisted of the following (in thousands):



		December 31, 2023				December 31, 2022
Discounts and allowances for commercial product sales:
Beginning balance		$	8,504			$	4,227
Provisions			34,980				23,369
Deductions			(33,943	)			(20,603	)
V-Go opening balance sheet			—				1,511
Ending balance		$	9,541			$	8,504