XML 40 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2021
Accrued Expenses  
Schedule of components of accrued expenses

As of March 31, 

As of December 31, 

2021

 

2020

Accrued royalties

$

7,324

$

12,954

Accrued product taxes and fees

2,051

1,817

Accrued payroll and related benefits

1,931

892

Accrued incentive compensation

1,550

1,417

Accrued sales and marketing

1,378

261

Accrued bonuses

1,011

 

4,571

Accrued audit and legal

 

599

445

Accrued interest

 

472

 

1,415

Accrued other operating costs

578

884

Total accrued expenses

$

16,894

$

24,656