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Other Assets and Liabilities | 12 Months Ended
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Dec. 31, 2021
Other Liabilities Disclosure [Abstract] |
Other Assets and Liabilities | Other Assets and Liabilities Various other assets and liabilities are summarized for the years ended December 31, as follows:
Prepaid Expenses and Other Current Assets: |  | 2021 |  | 2020
Income tax receivable (see Note 13) |  | $ | 29,097 |  |  | $ | 18,615 |
Prepaid and other expenses |  | 3,179 |  |  | 1,018 |
Guarantee from Armistice |  | 279 |  |  | 318 |
Other |  | 271 |  |  | 798 |
Receivable from Exela (see Note 4) |  | — |  |  | 16,500 |
Short-term deposit |  | — |  |  | 1,477 |
Total |  | $ | 32,826 |  |  | $ | 38,726 |
Other Non-Current Assets: |  | 2021 |  | 2020
Deferred tax assets (see Note 13) |  | $ | 24,128 |  |  | $ | 18,256 |
Right of use assets at contract manufacturing organizations |  | 8,549 |  |  | 5,201 |
Guarantee from Armistice |  | 771 |  |  | 1,050 |
Other |  | 329 |  |  | 432 |
Total |  | $ | 33,777 |  |  | $ | 24,939 |
Accrued Expenses: |  | 2021 |  | 2020
Accrued compensation |  | $ | 3,167 |  |  | $ | 1,697 |
Accrued professional fees |  | 2,678 |  |  | 2,781 |
Accrued outsourced contract costs |  | 1,048 |  |  | 473 |
Customer allowances |  | 217 |  |  | 1,030 |
Accrued restructuring (see Note 16) |  | 41 |  |  | 520 |
Total |  | $ | 7,151 |  |  | $ | 6,501 |
Other Current Liabilities: |  | 2021 |  | 2020
Accrued interest |  | $ | 4,920 |  |  | $ | 2,695 |
Guarantee to Deerfield |  | 280 |  |  | 319 |
Other |  | 70 |  |  | 160 |
Due to Exela |  | — |  |  | 2,026 |
Total |  | $ | 5,270 |  |  | $ | 5,200 |
Other Non-Current Liabilities: |  | 2021 |  | 2020
Tax liabilities and other |  | $ | 3,143 |  |  | $ | 3,159 |
Guarantee to Deerfield |  | 774 |  |  | 1,053 |
Total |  | $ | 3,917 |  |  | $ | 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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