XML 60 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Accrued Expenses    
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