Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2018

Other Income and Expenses [Abstract]

Schedule of Accrued Expenses

As of June 30, 2018 and December 31, 2017, the largest components of accrued expenses were (in thousands):

	June 30, 2018		December 31, 2017
	(Unaudited)		(Audited)
Capital expenditures	$	2,476	$	1,947
Payroll	1,483		1,580
Professional fees	1,284		546
Interest expense	763		240
Clinical studies	603		596
Royalties	578		856
Medicaid and Medicare *	542		—
Inventory and Supplies	460		58
Rebates *	332		—
Income Tax	60		58
Wholesaler fees *	—		7,044
Other	688		577
	$	9,269	$	13,502

* Wholesale fees ($2.8 million) have been reclassified to Accounts Receivable and Medicaid $0.5 million, Medicare Fees $0.1 million and Rebates $0.3 million have been reclassified to Accrued Expenses upon adoption of ASC Topic 606, "Revenue from Contracts and Customers" in 2018.