Accrued Expenses and Other Long-Term Liabilities - Components of Accrued Expenses and Other Long-Term Liabilities (Detail) - USD ($) $ in Thousands |
Sep. 30, 2018 |
Dec. 31, 2017 |
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Accrued Expenses: | ||
Professional fees | $ 1,471 | $ 1,625 |
Salaries, bonuses and related benefits | 4,349 | 5,279 |
Accrued expenses - related party | 50 | 95 |
Research and development | 3,036 | 1,873 |
Milestones related to license agreement | 2,500 | 800 |
Manufacturing | 1,411 | 1,188 |
Clinical supplies | 2,619 | 85 |
License maintenance fees | 454 | 100 |
Dr. Falk Pharma milestone (See Note 16) | 1,300 | 3,059 |
Accrued royalties payable | 1,045 | 1,411 |
Deferred coupon funding | 1,490 | 1,087 |
Other | 644 | 1,030 |
Total accrued expenses | 20,369 | 17,632 |
Other long-term liabilities: | ||
Deferred rent and long-term lease abandonment charge | 4,961 | 4,739 |
Total other long-term liabilities | $ 4,961 | $ 4,739 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for clinical supplies. No definition available.
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- Definition The amount of accrued expenses related to related party. No definition available.
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- Definition Accrued expenses related to Dr. Falk Pharma milestone. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for license maintenance fees. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the manufacturing of the entity's goods. No definition available.
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- Definition Accrued research and development expenses. No definition available.
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- Definition The amount received from deferred coupon. No definition available.
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- Definition The carrying amount of deferred rent and abandonment charge recognized as of balance sheet date for long term lease. No definition available.
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- Definition Amount of milestones related to license agreement No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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