Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Long-Term Liabilities (Tables)

v3.21.1
Accrued Expenses and Other Long-Term Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Schedule of Other Accrued Expenses

Other accrued expenses consisted of the following as of December 31, 2020 and 2019:

 

    December 31, 2020     December 31, 2019  
Accrued royalties   $ 2,710     $ 1,934  
Contingent consideration     398       502  
Upfront Medicare payment     2,066       -  
Operating lease liability     1,027       1,321  
Financing lease liability     177       184  
Deferred revenue     54       457  
Payable to CGI     -       888  
Accrued sales and marketing - diagnostics     51       197  
Accrued lab costs - diagnostics     161       163  
Accrued professional fees     854       1,399  
Taxes payable     334       403  
Unclaimed property     565       565  
All others     1,398       1,463  
Total other accrued expenses   $ 9,795     $ 9,476  
Schedule of Long Term Liabilities

Other long-term liabilities consisted of the following as of December 31, 2020 and 2019:

 

    December 31, 2020     December 31, 2019  
Warrant liability   $ 21     $ 82  
Uncertain tax positions     4,342       4,081  
Deferred revenue     136       269  
Other     138       141  
Total other long-term liabilities   $ 4,637     $ 4,573