Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Long-term Liabilities (Tables)

v3.21.1
Accrued Expenses and Long-term Liabilities (Tables)
3 Months Ended
Mar. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Other Accrued Expenses

Other accrued expenses consisted of the following as of March 31, 2021 and December 31, 2020:

 

    March 31, 2021     December 31, 2020  
    (unaudited)        
Accrued royalties   $ 2,984     $ 2,710  
Contingent consideration     437       398  
Upfront Medicare payment     2,066       2,066  
Operating lease liability     894       1,027  
Financing lease liability     150       177  
Deferred revenue     52       54  
Accrued sales and marketing - diagnostics     75       51  
Accrued lab costs - diagnostics     160       161  
Accrued professional fees     538       854  
Taxes payable     331       334  
Unclaimed property     565       565  
All others     1,170       1,398  
Total other accrued expenses   $ 9,422     $ 9,795  
Schedule of Long Term Liabilities

Long-term liabilities consisted of the following as of March 31, 2021 and December 31, 2020:

 

    March 31, 2021     December 31, 2020  
    (unaudited)        
Warrant liability   $ 62     $ 21  
Uncertain tax positions     4,396       4,342  
Deferred revenue     123       136  
Other     111       138  
Total other long-term liabilities   $ 4,692     $ 4,637