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Other Assets and Liabilities
 12 Months Ended
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: 20212020
Income tax receivable (see Note 13)
$29,097 $18,615 
Prepaid and other expenses3,179 1,018 
Guarantee from Armistice279 318 
Other271 798 
Receivable from Exela (see Note 4)
— 16,500 
Short-term deposit— 1,477 
Total$32,826 $38,726 

Other Non-Current Assets:20212020
Deferred tax assets (see Note 13)
$24,128 $18,256 
Right of use assets at contract manufacturing organizations8,549 5,201 
Guarantee from Armistice771 1,050 
Other329 432 
Total  
$33,777 $24,939 
 
Accrued Expenses:20212020
Accrued compensation$3,167 $1,697 
Accrued professional fees2,678 2,781 
Accrued outsourced contract costs1,048 473 
Customer allowances217 1,030 
Accrued restructuring (see Note 16)
41 520 
Total$7,151 $6,501 
Other Current Liabilities:20212020
Accrued interest$4,920 $2,695 
Guarantee to Deerfield280 319 
Other 70 160 
Due to Exela— 2,026 
Total$5,270 $5,200 
 
Other Non-Current Liabilities:20212020
Tax liabilities and other$3,143 $3,159 
Guarantee to Deerfield774 1,053 
Total$3,917 $4,212