Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND LONG-TERM LIABILITIES

v3.22.1
ACCRUED EXPENSES AND LONG-TERM LIABILITIES
 3 Months Ended
Mar. 31, 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 March 31, 2022 and December 31, 2021:

 

    March 31, 2022     December 31, 2021  
    (unaudited)        
Accrued royalties   $ 4,116     $ 3,890  
Contingent consideration     488       488  
Operating lease liability     999       1,041  
Financing lease liability     70       79  
Deferred revenue     31       40  
Interest payable     62       120  
Warrant liability     8       71  
Accrued sales and marketing - diagnostics     63       47  
Accrued lab costs - diagnostics     185       228  
Accrued professional fees     707       932  
Taxes payable     269       245  
Unclaimed property     565       565  
All others     1,129       1,452  
Total other accrued expenses   $ 8,692     $ 9,198  

 

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

 

    March 31, 2022     December 31, 2021  
    (unaudited)        
Uncertain tax positions   $ 4,631     $ 4,577  
Deferred revenue     13       13  
Other     41       58  
Total other long-term liabilities   $ 4,685     $ 4,648