| Schedule of other accrued expenses |
|
|
|
|
|
|
|
|
| |
|
September 30,
2022 |
|
|
December 31,
2021 |
|
| Payroll and related benefits and taxes |
|
$ |
8,724 |
|
|
$ |
7,258 |
|
| Fair value of embedded derivatives related to Convertible Debt |
|
|
7,494 |
|
|
|
- |
|
| Royalties |
|
|
3,179 |
|
|
|
2,870 |
|
| Agent and sales commissions |
|
|
2,792 |
|
|
|
2,833 |
|
| Right-of-use lease liability, current portion |
|
|
2,683 |
|
|
|
2,599 |
|
| Tax liabilities |
|
|
1,697 |
|
|
|
1,611 |
|
| Product warranty liabilities |
|
|
1,434 |
|
|
|
1,285 |
|
| Product marketing |
|
|
452 |
|
|
|
752 |
|
| Manufacturing subcontractor costs |
|
|
2,279 |
|
|
|
2,165 |
|
| Legal and professional services |
|
|
2,070 |
|
|
|
2,275 |
|
| Other |
|
|
1,661 |
|
|
|
3,319 |
|
| Total accrued
expenses and other current liabilities |
|
$ |
34,465 |
|
|
$ |
26,967 |
|