| 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 |
|
|