Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Long-Term Liabilities

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Accrued Expenses and Other Long-Term Liabilities
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Accrued Expenses and Other Long-Term Liabilities

11. Accrued Expenses and Other Long-Term Liabilities

 

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

 

    December 31, 2019     December 31, 2018  
Accrued royalties   $ 1,934     $ 1,399  
Indemnification liability     -       875  
Contingent consideration     502       434  
Operating lease liability     1,321       -  
Financing lease liability     184       -  
Deferred revenue     457       -  
Payable to CGI     888       -  
Accrued sales and marketing - diagnostics     197       -  
Accrued lab costs - diagnostics     163       150  
Accrued professional fees     1,399       701  
Taxes payable     403       285  
Unclaimed property     565       565  
All others     1,366       682  
Total other accrued expenses   $ 9,379     $ 5,091  

 

Other long-term liabilities consisted of the following as of December 31, 2019 and 2018:

 

    December 31, 2019     December 31, 2018  
Warrant liability   $ 82     $ 361  
Uncertain tax positions     4,081       3,838  
Deferred revenue     269       -  
Other     141       120  
Total other long-term liabilities   $ 4,573     $ 4,319