XML 42 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2020
Accrued Expenses  
Schedule of components of accrued expenses

​

​

​

​

​

​

​

​

As of June 30, 

​

As of December 31, 

​

2020

 

2019

Accrued royalties

$

12,531

​

$

21,893

Accrued product taxes and fees

​

3,903

​

​

—

Accrued bonuses

​

2,331

​

 

4,047

Accrued incentive compensation

​

1,586

​

​

1,650

Accrued interest

 

1,436

​

 

473

Accrued payroll and related benefits

​

1,284

​

​

1,154

Accrued audit and legal

 

623

​

​

308

Accrued sales and marketing

​

424

​

​

775

Accrued other operating costs

​

993

​

​

3,180

Total accrued expenses

$

25,111

​

$

33,480