Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Long-Term Liabilities (Tables)

v3.22.1
Accrued Expenses and Other Long-Term Liabilities (Tables)
 12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Other Accrued Expenses

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

 

    December 31, 2021     December 31, 2020  
Accrued royalties   $ 3,890     $ 2,710  
Contingent consideration     488       398  
Upfront Medicare payment     -       2,066  
Operating lease liability     1,041       1,027  
Financing lease liability     79       177  
Deferred revenue     40       54  
Interest payable    

120

       -  
Warrant liability     71       -  
Accrued sales and marketing - diagnostics     47       51  
Accrued lab costs - diagnostics     228       161  
Accrued professional fees     932       854  
Taxes payable     245       334  
Unclaimed property     565       565  
All others     1,452       1,398  
Total other accrued expenses   $ 9,198     $ 9,795  
Schedule of Long Term Liabilities

Other long-term liabilities consisted of the following as of December 31, 2021 and 2020:

 

    December 31, 2021     December 31, 2020  
Warrant liability   $ -     $ 21  
Uncertain tax positions     4,577       4,342  
Deferred revenue     13       136  
Other     58       138  
Total other long-term liabilities   $ 4,648     $ 4,637