XML 23 R13.htm IDEA: XBRL DOCUMENT v3.22.2
Other Accrued Expenses
6 Months Ended
Jun. 30, 2022
Other Accrued Expenses  
Other Accrued Expenses

7. Other Accrued Expenses

Other accrued expenses were comprised of the following (in thousands):

June 30, 

December 31, 

    

2022

    

2021

 

Accrued personnel costs

$

12,195

$

15,714

Accrued interest payable for convertible senior notes

 

3,283

 

3,283

Income tax payable

668

1,579

Accrued corporate legal fees and professional services

314

141

Accrued royalties

4,887

5,463

Accrued variable considerations

16,321

17,211

Accrued legal settlement loss

2,325

Accrued expenses - other

 

4,283

 

5,155

Total

$

41,951

$

50,871