| 7. |
ACCRUED EXPENSES AND LONG-TERM LIABILITIES |
Other accrued expenses consisted
of the following as of March 31, 2017 and December 31, 2016:
| |
|
March 31, 2017 |
|
|
December 31, 2016 |
|
| Accrued royalties |
|
$ |
863 |
|
|
$ |
711 |
|
| Indemnification liability |
|
|
875 |
|
|
|
875 |
|
| Contingent consideration |
|
|
235 |
|
|
|
260 |
|
| Rent payable |
|
|
57 |
|
|
|
110 |
|
| DOJ settlement |
|
|
625 |
|
|
|
80 |
|
| Accrued professional fees |
|
|
1,567 |
|
|
|
1,746 |
|
| Taxes payable |
|
|
467 |
|
|
|
526 |
|
| Unclaimed property |
|
|
565 |
|
|
|
565 |
|
| All others |
|
|
1,282 |
|
|
|
1,363 |
|
| |
|
$ |
6,536 |
|
|
$ |
6,236 |
|
Long-term liabilities consisted
of the following as of March 31, 2017 and December 31, 2016:
| |
|
March 31, 2017 |
|
|
December 31, 2016 |
|
| Uncertain tax positions |
|
$ |
3,641 |
|
|
$ |
3,594 |
|
| DOJ settlement (indemnified by RedPath) |
|
|
- |
|
|
|
250 |
|
| Derivative liability |
|
|
51 |
|
|
|
- |
|
| |
|
$ |
3,692 |
|
|
$ |
3,844 |
|
|