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Other Assets and Liabilities | 3 Months Ended
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Mar. 31, 2021
Other Liabilities Disclosure [Abstract] |
Other Assets and Liabilities | Other Assets and Liabilities Various other assets and liabilities are summarized as follows:
Prepaid Expenses and Other Current Assets: |  | March 31, 2021 |  | December 31, 2020
Valued-added tax recoverable |  | $ | 258 |  |  | $ | 341 |
Prepaid and other expenses |  | 4,990 |  |  | 1,018 |
Short-term deposit |  | 1,477 |  |  | 1,477 |
Guarantee from Armistice |  | 272 |  |  | 318 |
Income tax receivable |  | 18,835 |  |  | 18,615 |
Receivable from Exela (see Note 3) |  | 8,250 |  |  | 16,500 |
Other |  | 149 |  |  | 457 |
Total |  | $ | 34,231 |  |  | $ | 38,726 |
Other Non-Current Assets: |  | March 31, 2021 |  | December 31, 2020
Deferred tax assets |  | $ | 20,790 |  |  | $ | 18,256 |
Guarantee from Armistice |  | 980 |  |  | 1,050 |
Right of use assets at contract manufacturing organizations |  | 5,550 |  |  | 5,201 |
Other |  | 397 |  |  | 432 |
Total |  | $ | 27,717 |  |  | $ | 24,939 |
Accrued Expenses |  | March 31, 2021 |  | December 31, 2020
Accrued compensation |  | $ | 738 |  |  | $ | 1,697 |
Accrued restructuring (see Note 12) |  | 287 |  |  | 520 |
Customer allowances |  | 912 |  |  | 1,030 |
Accrued contract research organization charges |  | 690 |  |  | 473 |
Other |  | 1,670 |  |  | 2,781 |
Total |  | $ | 4,297 |  |  | $ | 6,501 |
Other Current Liabilities: |  | March 31, 2021 |  | December 31, 2020
Accrued interest |  | $ | 1,078 |  |  | $ | 2,695 |
Due to Exela |  | — |  |  | 2,026 |
Guarantee to Deerfield |  | 272 |  |  | 319 |
Other |  | 165 |  |  | 160 |
Total |  | $ | 1,515 |  |  | $ | 5,200 |
Other Non-Current Liabilities: |  | March 31, 2021 |  | December 31, 2020
Unrecognized tax benefits |  | $ | 3,143 |  |  | $ | 3,143 |
Guarantee to Deerfield |  | 983 |  |  | 1,053 |
Other |  | 13 |  |  | 16 |
Total |  | $ | 4,139 |  |  | $ | 4,212 |

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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