Accrued Liabilities and other Long-Term Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2019 |
Dec. 31, 2018 |
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Accrued expenses: | ||
Professional fees | $ 1,577 | $ 1,434 |
Salaries, bonuses and related benefits | 5,863 | 5,843 |
Research and development | 3,285 | 3,805 |
Research and development - manufacturing | 919 | 826 |
Research and development - clinical supplies | 159 | 160 |
Research and development - license maintenance fees | 689 | 519 |
Research and development - milestones | 500 | 200 |
Dr. Falk Pharma milestone | 300 | |
Accrued royalties payable | 1,833 | 1,108 |
Accrued coupon expense | 1,994 | 838 |
Other | 2,586 | 1,327 |
Total accrued expenses | 19,405 | 16,360 |
Other long-term liabilities: | ||
Deferred rent and long-term lease abandonment charge | 2,183 | 5,211 |
Long-term note payable | 68,542 | 60,425 |
Total other long-term liabilities | 7,025 | 5,211 |
Ximino [Member] | ||
Other long-term liabilities: | ||
Long-term note payable | $ 4,842 | $ 0 |
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- Definition The amount of accrued coupon expense which is classified as current. No definition available.
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- Definition Accrued expenses related to Dr. Falk Pharma milestone. No definition available.
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- Definition Research and Development Expense No definition available.
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- Definition Research and Development Expense From clinical supplies No definition available.
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- Definition Research and Development Expense From License maintenance fees No definition available.
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- Definition Research and Development Expense From manufacturing No definition available.
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- Definition Research and Development Expense From milestones 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 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 Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. 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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- Details
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