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Other Assets and Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2021
Other Liabilities Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Various other assets and liabilities are summarized as follows:
Prepaid Expenses and Other Current Assets: |  | June 30, 2021 |  | December 31, 2020
Value-added tax recoverable |  | $ | 306 |  |  | $ | 341 |
Prepaid and other expenses |  | 3,983 |  |  | 1,018 |
Short-term deposit |  | 1,418 |  |  | 1,477 |
Guarantee from Armistice |  | 274 |  |  | 318 |
Income tax receivable |  | 18,835 |  |  | 18,615 |
Receivable from Exela (see Note 3) |  | — |  |  | 16,500 |
Other |  | 492 |  |  | 457 |
Total |  | $ | 25,308 |  |  | $ | 38,726 |
Schedule of Other Assets, Noncurrent |
Other Non-Current Assets: |  | June 30, 2021 |  | December 31, 2020
Deferred tax assets |  | $ | 24,484 |  |  | $ | 18,256 |
Guarantee from Armistice |  | 910 |  |  | 1,050 |
Right of use assets at contract manufacturing organizations |  | 5,749 |  |  | 5,201 |
Other |  | 357 |  |  | 432 |
Total |  | $ | 31,500 |  |  | $ | 24,939 |
Schedule of Accrued Liabilities |
Accrued Expenses |  | June 30, 2021 |  | December 31, 2020
Accrued compensation |  | $ | 1,504 |  |  | $ | 1,697 |
Accrued restructuring (see Note 12) |  | 177 |  |  | 520 |
Customer allowances |  | 821 |  |  | 1,030 |
Accrued outsource contract costs |  | 837 |  |  | 473 |
Other |  | 4,185 |  |  | 2,781 |
Total |  | $ | 7,524 |  |  | $ | 6,501 |
Schedule of Other Current Liabilities |
Other Current Liabilities: |  | June 30, 2021 |  | December 31, 2020
Accrued interest |  | $ | 2,695 |  |  | $ | 2,695 |
Due to Exela |  | — |  |  | 2,026 |
Guarantee to Deerfield |  | 275 |  |  | 319 |
Other |  | 176 |  |  | 160 |
Total |  | $ | 3,146 |  |  | $ | 5,200 |
Schedule Of Long Term Liabilities |
Other Non-Current Liabilities: |  | June 30, 2021 |  | December 31, 2020
Unrecognized tax benefits |  | $ | 3,143 |  |  | $ | 3,143 |
Guarantee to Deerfield |  | 913 |  |  | 1,053 |
Other |  | 12 |  |  | 16 |
Total |  | $ | 4,068 |  |  | $ | 4,212 |

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