Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Long-Term Liabilities (Tables)

v3.20.4
Accrued Expenses and Other Long-Term Liabilities (Tables)
 12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of Other Accrued Expenses

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

 

    As Restated     As Restated  
    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       758  
Taxes payable     403       285  
Unclaimed property     565       565  
All others     1,463       682  
Total other accrued expenses   $ 9,476     $ 5,148  

Schedule of Other Long Term Liabilities

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