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ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2017
ACCRUED EXPENSES  
Schedule of accrued expenses

 

 

 

 

 

 

 

 

 

    

June 30, 2017

    

December 31, 2016

 

 

 

 

 

Accrued professional fees

 

$

5,987

 

$

6,258

 

Accrued marketing fees

 

 

2,633

 

 

4,852

 

Accrued revenue reserves

 

 

4,348

 

 

3,783

 

Accrued royalties

 

 

5,151

 

 

2,996

 

Accrued employee-related expenses

 

 

3,148

 

 

9,153

 

Accrued interest

 

 

6,700

 

 

4,715

 

Other accrued liabilities

 

 

949

 

 

384

 

Total accrued expenses

 

$

28,916

 

$

32,141

 

 

Schedule of exit activity within accrued expenses and other long-term liabilities

 

 

 

 

Accrued severance balance at December 31, 2016

    

$

2,300

Severance expense

 

 

775

Cash payments

 

 

(2,383)

Impact of foreign exchange

 

 

20

Accrued severance balance at June 30, 2017

 

$

712