XML 33 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Other Income and Expenses [Abstract]    
Interest expense $ 2,998 $ 1,539
Payroll 2,127 1,789
Professional fees 2,140 1,881
Wholesaler fees 687 747
Medicaid and Medicare rebates 863 987
Rebates 606 774
Royalties 85 377
Clinical studies 334 334
Income Tax 19 20
Capital expenditures 77 23
Inventory and Supplies 258 250
Other 200 564
Accrued expenses $ 10,394 $ 9,285