XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Accrued Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2017
Accrued Liabilities |
10. | Accrued Liabilities
Accrued liabilities consist of the following (in thousands):
|  | June 30, 2017 |  |  | December 31, 2016 |
Employee compensation |  | $ | 4,602 |  |  | $ | 5,586 |
Accrued interest payable |  |  | 204 |  |  |  | 204 |
Accrued purchases |  |  | 659 |  |  |  | 382 |
Taxes |  |  | 539 |  |  |  | 1,692 |
Contingent consideration |  |  | — |  |  |  | 6,119 |
Royalties |  |  | 450 |  |  |  | 248 |
Professional fees |  |  | 1,505 |  |  |  | 411 |
Unearned revenue |  |  | 864 |  |  |  | 408 |
Other accrued expenses |  |  | 745 |  |  |  | 964 |
Total |  | $ | 9,568 |  |  | $ | 16,014 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration