Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND LONG-TERM LIABILITIES

v3.22.2.2
ACCRUED EXPENSES AND LONG-TERM LIABILITIES
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND LONG-TERM LIABILITIES

 

9. ACCRUED EXPENSES AND LONG-TERM LIABILITIES

 

Other accrued expenses consisted of the following as of June 30, 2022 and December 31, 2021:

  

    June 30, 2022     December 31, 2021  
    (unaudited)        
Accrued royalties   $ 4,311     $ 3,890  
Contingent consideration     520       488  
Operating lease liability     963       1,041  
Financing lease liability     68       79  
Deferred revenue     18       40  
Interest payable     89       120  
Warrant liability     3       71  
Accrued sales and marketing - diagnostics     41       47  
Accrued lab costs - diagnostics     148       228  
Accrued professional fees     782       932  
Taxes payable     218       245  
Unclaimed property     565       565  
All others     1,067       1,452  
Total other accrued expenses   $ 8,793     $ 9,198  

 

Long-term liabilities consisted of the following as of June 30, 2022 and December 31, 2021:

  

    June 30, 2022     December 31, 2021  
    (unaudited)        
Uncertain tax positions   $ 4,683     $ 4,577  
Deferred revenue     13       13  
Other     24       58  
Total other long-term liabilities   $ 4,720     $ 4,648