Schedule of other accrued expenses
|
|
June 30,
2023 |
|
|
December 31,
2022 |
|
Payroll
and related benefits and taxes |
|
$ |
7,356 |
|
|
$ |
8,081 |
|
Fair
value of embedded derivatives related to Convertible Debt |
|
|
- |
|
|
|
5,353 |
|
Royalties |
|
|
3,377 |
|
|
|
3,610 |
|
Loan
success fee related to Convertible Debt |
|
|
2,858 |
|
|
|
2,858 |
|
Agent
and sales commissions |
|
|
1,078 |
|
|
|
1,224 |
|
Right-of-use
lease liability, current portion |
|
|
2,367 |
|
|
|
2,923 |
|
Tax
liabilities |
|
|
1,130 |
|
|
|
1,301 |
|
Restructuring
costs |
|
|
2,934 |
|
|
|
231 |
|
Product
warranty liabilities |
|
|
1,203 |
|
|
|
1,478 |
|
Product
marketing |
|
|
1,276 |
|
|
|
376 |
|
Manufacturing
subcontractor costs |
|
|
2,928 |
|
|
|
1,787 |
|
Legal
and professional services |
|
|
2,896 |
|
|
|
1,282 |
|
Other |
|
|
1,844 |
|
|
|
1,739 |
|
Other
accrued expenses |
|
$ |
31,247 |
|
|
$ |
32,243 |
|