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v3.23.1

Other Assets and Liabilities | 3 Months Ended
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Mar. 31, 2023
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, 2023 |  | December 31, 2022
Prepaid and other expenses |  | $ | 5,384 |  |  | $ | 1,523 |
Other |  | 542 |  |  | 228 |
Guarantee from Armistice |  | 269 |  |  | 276 |
Income tax receivable |  | 69 |  |  | 69 |
Total |  | $ | 6,264 |  |  | $ | 2,096 |
Other Non-Current Assets: |  | March 31, 2023 |  | December 31, 2022
Right of use assets at contract manufacturing organizations |  | $ | 10,392 |  |  | $ | 10,686 |
Guarantee from Armistice |  | 433 |  |  | 495 |
Other |  | 106 |  |  | 141 |
Total |  | $ | 10,931 |  |  | $ | 11,322 |
Accrued Expenses |  | March 31, 2023 |  | December 31, 2022
Accrued professional fees |  | $ | 5,709 |  |  | $ | 4,040 |
Accrued compensation |  | 1,581 |  |  | 1,613 |
Accrued restructuring |  | 246 |  |  | 473 |
Accrued outsourced contract manufacturing costs |  | 147 |  |  | 1,208 |
Total |  | $ | 7,683 |  |  | $ | 7,334 |
Other Current Liabilities: |  | March 31, 2023 |  | December 31, 2022
Guarantee to Deerfield |  | $ | 269 |  |  | $ | 277 |
Other |  | — |  |  | 15 |
Accrued interest |  | — |  |  | 1,649 |
Total |  | $ | 269 |  |  | $ | 1,941 |
Other Non-Current Liabilities: |  | March 31, 2023 |  | December 31, 2022
Tax liabilities |  | $ | 5,333 |  |  | $ | 5,246 |
Guarantee to Deerfield |  | 434 |  |  | 497 |
Total |  | $ | 5,767 |  |  | $ | 5,743 |

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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