Other Assets and Liabilities (Tables)

6 Months Ended

Jun. 30, 2021

Other Liabilities Disclosure [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Various other assets and liabilities are summarized as follows:

Prepaid Expenses and Other Current Assets:	June 30, 2021		December 31, 2020
Value-added tax recoverable	$	306	$	341
Prepaid and other expenses	3,983		1,018
Short-term deposit	1,418		1,477
Guarantee from Armistice	274		318
Income tax receivable	18,835		18,615
Receivable from Exela (see Note 3)	—		16,500
Other	492		457
Total	$	25,308	$	38,726

Schedule of Other Assets, Noncurrent

Other Non-Current Assets:	June 30, 2021		December 31, 2020
Deferred tax assets	$	24,484	$	18,256
Guarantee from Armistice	910		1,050
Right of use assets at contract manufacturing organizations	5,749		5,201
Other	357		432
Total	$	31,500	$	24,939

Schedule of Accrued Liabilities

Accrued Expenses	June 30, 2021		December 31, 2020
Accrued compensation	$	1,504	$	1,697
Accrued restructuring (see Note 12)	177		520
Customer allowances	821		1,030
Accrued outsource contract costs	837		473
Other	4,185		2,781
Total	$	7,524	$	6,501

Schedule of Other Current Liabilities

Other Current Liabilities:	June 30, 2021		December 31, 2020
Accrued interest	$	2,695	$	2,695
Due to Exela	—		2,026
Guarantee to Deerfield	275		319
Other	176		160
Total	$	3,146	$	5,200

Schedule Of Long Term Liabilities

Other Non-Current Liabilities:	June 30, 2021		December 31, 2020
Unrecognized tax benefits	$	3,143	$	3,143
Guarantee to Deerfield	913		1,053
Other	12		16
Total	$	4,068	$	4,212