XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Other Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Other Accrued Liabilities
Other accrued liabilities consist of the following (in thousands):
March 31,
2022
December 31,
2021
Accrued compensation$6,330 $8,809 
Accrued variable consideration16,574 16,192 
Accrued professional fees3,278 3,917 
Accrued interest on convertible notes3,975 1,325 
Accrued other43 167 
Total other accrued liabilities$30,200 $30,410