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Other Assets and Liabilities
 9 Months Ended
Sep. 30, 2020
Other Liabilities Disclosure [Abstract]  
Other Assets and Liabilities Other Assets and Liabilities 
Various other assets and liabilities are summarized as follows:
Prepaid Expenses and Other Current Assets:September 30, 2020December 31, 2019
Valued-added tax recoverable$353 $1,051 
Prepaid and other expenses1,426 2,116 
Short-term deposit1,477 — 
Guarantee from Armistice364 454 
Income tax receivable18,593 536 
Short term note receivable from Exela (see Note 4)
24,750 — 
Other91 107 
Total  
$47,054 $4,264 
Other Non-Current Assets:September 30, 2020December 31, 2019
Deferred tax assets, net$15,479 $29,427 
Long-term deposits— 1,477 
Guarantee from Armistice 1,117 1,367 
Right of use assets at contract manufacturing organizations5,201 6,428 
Other467 575 
Total  
$22,264 $39,274 
Accrued Expenses September 30, 2020December 31, 2019
Accrued compensation$1,897 $3,944 
Accrued social charges394 592 
Accrued restructuring (see Note 15)
728 2,949 
Customer allowances6,588 6,470 
Accrued transaction fees related to the disposition of the Hospital Products2,500 — 
Accrued contract research organization charges361 2,098 
Accrued contract manufacturing organization costs1,009 735 
Other2,921 3,022 
Total  
$16,398 $19,810 
 
Other Current Liabilities:September 30, 2020December 31, 2019
Accrued interest$1,078 $2,695 
Due to Exela1,817 — 
Guarantee to Deerfield 365 455 
Other171 725 
Total  
$3,431 $3,875 

Other Non-Current Liabilities:September 30, 2020December 31, 2019
Customer allowances $659 $981 
Unrecognized tax benefits3,143 6,465 
Guarantee to Deerfield 1,121 1,372 
Other15 55 
Total  
$4,938 $8,873