Accrued Liabilities and other Long-Term Liabilities - Components of Accrued Expenses and Other Long-Term Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Accrued expenses: | ||
Professional fees | $ 1,253 | $ 382 |
Salaries, bonuses and related benefits | 2,846 | 2,492 |
Accrued severance | 53 | 0 |
Ovamed manufacturing rights - short term component | 900 | 2,007 |
Research and development | 394 | 303 |
Dr. Falk Pharma milestone | 2,634 | 2,717 |
JMC Accrued Cost Of goods Sold | 726 | 0 |
Lease impairment | 128 | 146 |
Other | 1,148 | 523 |
Total accrued expenses | 10,082 | 8,570 |
Other long-term liabilities: | ||
Deferred rent and long-term lease abandonment charge | 5,014 | 584 |
Total other long-term liabilities | $ 5,014 | $ 584 |
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- Definition Accrued expenses related to Dr. Falk Pharma milestone. 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 deferred rent and abandonment charge recognized as of balance sheet date for long term lease. No definition available.
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- Definition Represents the value accrued cost of goods sold. 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 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 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://www.xbrl.org/2003/role/presentationRef
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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://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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