Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Long-Term Liabilities

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Accrued Expenses and Long-Term Liabilities
9 Months Ended
Sep. 30, 2017
Payables and Accruals [Abstract]  
Accrued Expenses and Long-Term Liabilities

7. ACCRUED EXPENSES AND LONG-TERM LIABILITIES

 

Other accrued expenses consisted of the following as of September 30, 2017 and December 31, 2016:

 

 

 

    September 30, 2017     December 31, 2016  
Accrued royalties   $ 931     $ 711  
Indemnification liability     875       875  
Contingent consideration     250       260  
Rent payable     18       110  
DOJ settlement     542       80  
Accrued professional fees     687       1,746  
Taxes payable     389       526  
Unclaimed property     565       565  
Directors' Fees     41       40  
Research related liabilities     388       496  
All others     1,074       1,363  
    $ 5,331     $ 6,236  

 

Other long-term liabilities consisted of the following as of September 30, 2017 and December 31, 2016:

 

    September 30, 2017     December 31, 2016  
Uncertain tax positions   $ 3,733     $ 3,594  
DOJ settlement (indemnified by RedPath)     -       250  
Warrant liability     733       -  
Other     88       -  
    $ 4,554     $ 3,844