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Other Assets and Liabilities
 12 Months Ended
Dec. 31, 2020
Other Liabilities Disclosure [Abstract]  
Other Assets and Liabilities Other Assets and Liabilities 
Various other assets and liabilities are summarized for the years ended December 31, as follows: 
Prepaid Expenses and Other Current Assets: 20202019
  
Valued-added tax recoverable$341 $1,051 
Prepaid and other expenses1,018 2,116 
Guarantee from Armistice318 454 
Income tax receivable (see Note 14)
18,615 536 
Receivable from Exela (see Note 4)
16,500 — 
Short-term deposit1,477 — 
Other457 107 
Total$38,726 $4,264 

Other Non-Current Assets:20202019
Deferred tax assets$18,256 $29,427 
Long-term deposits— 1,477 
Guarantee from Armistice1,050 1,367 
Right of use assets at contract manufacturing organizations5,201 6,428 
Other432 575 
Total  
$24,939 $39,274 
 
Accrued Expenses:20202019
  
Accrued compensation$1,697 $3,944 
Accrued restructuring (see Note 19)
520 2,949 
Customer allowances1,030 6,470 
Accrued outsourced contract costs473 2,833 
Other2,781 3,614 
Total$6,501 $19,810 

Other Current Liabilities:20202019
 
Accrued interest$2,695 $2,695 
Due to Exela2,026 — 
Guarantee to Deerfield319 455 
Other 160 725 
Total$5,200 $3,875 
 
Other Non-Current Liabilities:20202019
 
Customer allowances$— $981 
Unrecognized tax benefits3,143 6,465 
Guarantee to Deerfield1,053 1,372 
Other16 55 
Total$4,212 $8,873