XML 70 R57.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Expenses and Long-term Liabilities - Schedule of Other Accrued Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Accrued royalties $ 2,101 $ 1,934
Contingent consideration 602 502
Operating lease liability 1,251 1,321
Financing lease liability 160 184
Deferred revenue 354 457
Payable to CGI 888 888
Accrued sales and marketing - diagnostics 167 197
Accrued lab costs - diagnostics 104 163
Accrued professional fees 1,064 1,399
Taxes payable 327 403
Unclaimed property 565 565
All others 1,056 1,463
Total other accrued expenses $ 8,639 $ 9,476