Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Long-term Liabilities (Tables)

v3.19.2
Accrued Expenses and Long-term Liabilities (Tables)
 6 Months Ended
Jun. 30, 2019
Payables and Accruals [Abstract]  
Schedule of Other Accrued Expenses

Other accrued expenses consisted of the following as of June 30, 2019 and December 31, 2018:

 

    June 30, 2019     December 31, 2018  
    (unaudited)        
Accrued royalties   $ 1,881     $ 1,399  
Indemnification liability     875       875  
Contingent consideration     553       434  
Accrued professional fees     1,376       701  
Operating lease liability     574       -  
Taxes payable     265       285  
Unclaimed property     565       565  
All others     1,116       832  
Total other accrued expenses   $ 7,205     $ 5,091  

Schedule of Long Term Liabilities

Long-term liabilities consisted of the following as of June 30, 2019 and December 31, 2018:

 

    June 30, 2019     December 31, 2018  
    (unaudited)        
Warrant liability   $ 316     $ 361  
Uncertain tax positions     3,952       3,838  
Other     -       120  
Total other long-term liabilities   $ 4,268     $ 4,319