Accrued Expenses and Other Long-Term Liabilities - Components of Accrued Expenses and Other Long-Term Liabilities (Detail) - USD ($) |
Sep. 30, 2015 |
Dec. 31, 2014 |
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Accrued expenses: | ||
Professional fees | $ 302,000 | $ 837,000 |
Salaries, bonuses and related benefits | 961,000 | 598,000 |
Accrued milestone, CNDO SO | 500,000 | 0 |
Accrued severance | 6,000 | 38,000 |
Ovamed manufacturing rights - short term component | 1,500,000 | 1,000,000 |
Clinical Study Report | 2,823,000 | 0 |
Research and development | 589,000 | 832,000 |
Lease impairment | 165,000 | 165,000 |
Other | 291,000 | 213,000 |
Total accrued expenses | 7,137,000 | 3,683,000 |
Other long-term liabilities: | ||
Ovamed manufacturing rights - long-term component | 0 | 334,000 |
Long-term lease abandonment charge | 82,000 | 268,000 |
Deferred rent | 120,000 | 120,000 |
Total other long-term liabilities | $ 202,000 | $ 722,000 |
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- Definition Represents the value of accrued clinical study report. No definition available.
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- Definition Accrued research and development expenses. No definition available.
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- Definition The carrying amount of abandonment charge recognized as of balance sheet date for long term lease. No definition available.
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- Definition The carrying amount of write-downs for impairments recognized as of balance sheet date for long-lived assets. Used to reflect the current portion of write-downs for impairments (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to milestone payments. No definition available.
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- Definition Other long term liabilities related to manufacturing rights. No definition available.
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- Definition Represents the value of other short term liabilities related to manufacturing rights. 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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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