XML 44 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Long-Term Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Payables and Accruals [Abstract]  
Schedule of Other Accrued Expenses

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

 

    March 31, 2018     December 31, 2017  
    (unaudited)        
Accrued royalties   $ 476     $ 296  
Indemnification liability     875       875  
Contingent consideration     232       232  
DOJ settlement     500       500  
Accrued professional fees     823       700  
Taxes payable     519       515  
Unclaimed property     565       565  
All others     1,087       1,321  
    $ 5,077     $ 5,004

Schedule of Long Term Liabilities

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

 

    March 31, 2018     December 31, 2017  
    (unaudited)        
             
Warrant liability   $ 402     $ 473  
Uncertain tax positions     3,786       3,734  
Other     78       82  
    $ 4,266     $ 4,289