| 9. |
ACCRUED EXPENSES AND LONG-TERM LIABILITIES |
Other accrued expenses consisted
of the following as of September 30, 2019 and December 31, 2018:
| |
|
September 30, 2019 |
|
|
December 31, 2018 |
|
| |
|
(unaudited) |
|
|
|
|
| Accrued royalties |
|
$ |
2,000 |
|
|
$ |
1,399 |
|
| Indemnification liability |
|
|
875 |
|
|
|
875 |
|
| Contingent consideration |
|
|
559 |
|
|
|
434 |
|
| Accrued professional fees |
|
|
1,318 |
|
|
|
701 |
|
| Operating lease liability |
|
|
1,367 |
|
|
|
- |
|
| Deferred revenue |
|
|
480 |
|
|
|
- |
|
| Taxes payable |
|
|
287 |
|
|
|
285 |
|
| Unclaimed property |
|
|
565 |
|
|
|
565 |
|
| All others |
|
|
1,972 |
|
|
|
832 |
|
| Total other accrued expenses |
|
$ |
9,423 |
|
|
$ |
5,091 |
|
Long-term liabilities consisted
of the following as of September 30, 2019 and December 31, 2018:
| |
|
September 30, 2019 |
|
|
December 31, 2018 |
|
| |
|
(unaudited) |
|
|
|
|
| Warrant liability |
|
$ |
326 |
|
|
$ |
361 |
|
| Uncertain tax positions |
|
|
4,011 |
|
|
|
3,838 |
|
| Deferred revenue |
|
|
294 |
|
|
|
- |
|
| Other |
|
|
160 |
|
|
|
120 |
|
| Total other long-term liabilities |
|
$ |
4,791 |
|
|
$ |
4,319 |
|
|