Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Long-Term Liabilities

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Accrued Expenses and Long-Term Liabilities
 9 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
Accrued Expenses and Long-Term Liabilities

7. ACCRUED EXPENSES AND LONG-TERM LIABILITIES

 

Other accrued expenses consisted of the following as of September 30, 2018 and December 31, 2017:

 

    September 30, 2018     December 31, 2017  
      (unaudited)          
                 
Accrued royalties   $ 1,082     $ 296  
Indemnification liability     875       875  
Contingent consideration     317       232  
DOJ settlement     -       500  
Accrued professional fees     740       700  
Taxes payable     419       515  
Unclaimed property     565       565  
All others     654       1,321  
    $ 4,652     $ 5,004  

 

Long-term liabilities consisted of the following as of September 30, 2018 and December 31, 2017:

 

    September 30, 2018     December 31, 2017  
      (unaudited)          
                 
Warrant liability   $ 732     $ 473  
Uncertain tax positions     3,891       3,734  
Other     107       82  
    $ 4,730     $ 4,289