Accrued Expenses and Other Long-Term Liabilities - Components of Accrued Expenses and Other Long-Term Liabilities (Detail) - USD ($) $ in Thousands |
Mar. 31, 2016 |
Dec. 31, 2015 |
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Accrued expenses: | ||
Professional fees | $ 749 | $ 382 |
Salaries, bonuses and related benefits | 762 | 2,492 |
Ovamed manufacturing rights - short term component | 1,500 | 1,500 |
Research and development | 746 | 810 |
Dr. Falk Pharma milestone | 2,828 | 2,717 |
COH upfront fee for sponsored research for PepVax (see Note 6) | 1,007 | 0 |
Accrued lease costs for abandoned properties | 146 | 146 |
Other | 521 | 523 |
Total accrued expenses | 8,259 | 8,570 |
Other long-term liabilities: | ||
Long-term accrued lease costs for abandoned properties | 17 | 91 |
Deferred rent | 2,399 | 493 |
Total other long-term liabilities | $ 2,416 | $ 584 |
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- Definition Accrued expenses related to Dr. Falk Pharma milestone. No definition available.
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- Definition The carrying amount of current portion of accrued lease costs for abandoned properties recognized as of balance sheet date for long term lease. No definition available.
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- Definition The carrying amount of noncurrent portion of accrued lease costs for abandoned properties recognized as of balance sheet date for long term lease. No definition available.
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- Definition Accrued research and development expenses. 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 The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings. 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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