XML 26 R16.htm IDEA: XBRL DOCUMENT v3.20.2
Other accrued expenses and other non-current liabilities
6 Months Ended
Jun. 30, 2020
Other accrued expenses and other non-current liabilities  
Other accrued expenses and other non-current liabilities

8. Other accrued expenses and other non-current liabilities

Other accrued expenses consist of the following (in thousands):

​

​

​

​

​

​

​

​

​

June 30, 

​

December 31, 

​

    

2020

    

2019

Accrued inventory

​

$

512

​

$

459

Accrued royalties

​

 

378

​

 

476

Accrued professional services

​

 

828

​

 

655

Accrued development costs

​

 

190

​

 

151

Accrued other

​

 

689

​

 

757

Total accrued expenses

​

$

2,597

​

$

2,498

​

Other non-current liabilities consist of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

June 30, 

​

December 31, 

​

​

2020

​

2019

Leasehold obligation incentive

​

$

—

​

$

7,572

Deferred rent

​

​

—

​

​

3,011

Deferred tax liabilities

​

​

2,531

​

​

2,816

Other

​

​

6

​

​

8

Total non-current liabilities

​

$

2,537

​

$

13,407

​

As part of the Company’s adoption of ASC 842 on January 1, 2020, the Company derecognized the leasehold obligation incentive of $7.6 million and deferred rent of $3.0 million. Per ASC 842, the leasehold obligation incentive and deferred rent reduced the Company’s ROU assets at time of adoption for the related leases. Refer to Note 2 and Note 10 for further detail.