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Other Assets and Liabilities
 9 Months Ended
Sep. 30, 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:September 30, 2021December 31, 2020
Income tax receivable $18,789 $18,615 
Prepaid and other expenses2,787 1,018 
Other382 798 
Guarantee from Armistice276 318 
Short-term deposit— 1,477 
Receivable from Exela (see Note 3)
— 16,500 
Total  
$22,234 $38,726 
Other Non-Current Assets:September 30, 2021December 31, 2020
Deferred tax assets$29,798 $18,256 
Right of use assets at contract manufacturing organizations7,071 5,201 
Guarantee from Armistice 841 1,050 
Other388 432 
Total  
$38,098 $24,939 
Accrued Expenses September 30, 2021December 31, 2020
Accrued professional fees$4,661 $2,781 
Accrued compensation2,403 1,697 
Accrued outsource contract costs909 473 
Customer allowances722 1,030 
Accrued restructuring (see Note 12)
43 520 
Total  
$8,738 $6,501 
Other Current Liabilities:September 30, 2021December 31, 2020
Accrued interest$1,078 $2,695 
Guarantee to Deerfield 277 319 
Other116 160 
Due to Exela— 2,026 
Total  
$1,471 $5,200 

Other Non-Current Liabilities:September 30, 2021December 31, 2020
Tax liabilities and other$3,155 $3,159 
Guarantee to Deerfield 844 1,053 
Total  
$3,999 $4,212