XML 28 R16.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses and Other Long-Term Liabilities
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accrued Expenses and Other Long-Term Liabilities

10. Accrued Expenses and Other Long-Term Liabilities

 

Other accrued expenses consisted of the following as of December 31, 2022 and 2021:

 

 Schedule of Other Accrued Expenses

   December 31, 2022   December 31, 2021 
Accrued royalties  $4,909   $3,890 
Contingent consideration   569    488 
Operating lease liability   578    762 
Interest payable   -    120 
Warrant liability   -    71 
Accrued sales and marketing - diagnostics   40    47 
Accrued lab costs - diagnostics   167    228 
Accrued professional fees   641    932 
Taxes payable   262    222 
Unclaimed property   565    565 
All others   688    1,137 
Total other accrued expenses  $8,419   $8,462 

 

Other long-term liabilities consisted of uncertain tax positions as of December 31, 2022 and 2021.