| 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 |
|
|