XML 54 R38.htm IDEA: XBRL DOCUMENT v3.22.4

Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2022

Accrued Expenses

Schedule of components of accrued expenses

​

​	​	​	​	​	​
​	As of December 31,
​	2022			2021
Accrued royalties	$	13,770	​	$	9,930
Accrued bonuses	​	6,347	​		2,634
Accrued product taxes and fees	​	4,352	​	​	2,570
Accrued sales and marketing	​	2,130	​	​	697
Accrued audit and legal		1,957	​	​	3,623
Accrued incentive compensation	​	1,507	​	​	851
Accrued interest		1,410	​		1,415
Accrued payroll and related benefits	​	1,208	​	​	807
Accrued income taxes	​	—	​	​	622
Accrued restructuring expenses	​	—	​	​	3,222
Accrued other operating costs	​	3,448	​	​	2,843
Total accrued expenses	$	36,129	​	$	29,214

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration