Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Long-term Liabilities

v3.19.1
Accrued Expenses and Long-term Liabilities
3 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
Accrued Expenses and Long-term Liabilities

8. ACCRUED EXPENSES AND LONG-TERM LIABILITIES

 

Other accrued expenses consisted of the following as of March 31, 2019 and December 31, 2018:

 

    March 31, 2019     December 31, 2018  
      (unaudited)          
Accrued royalties   $ 1,670     $ 1,399  
Indemnification liability     875       875  
Contingent consideration     510       434  
Accrued professional fees     648       701  
Operating lease liability     526       -  
Taxes payable     306       285  
Unclaimed property     565       565  
All others     913       832  
Total other accrued expenses   $ 6,013     $ 5,091  

 

Long-term liabilities consisted of the following as of March 31, 2019 and December 31, 2018:

 

    March 31, 2019     December 31, 2018  
      (unaudited)          
Warrant liability   $ 358     $ 361  
Uncertain tax positions     3,895       3,838  
Other     -       120  
Total other long-term liabilities   $ 4,253     $ 4,319