XML 98 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Accrued and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Accrued and Other Current Liabilities

Schedule of accrued and other current liabilities

Accrued and other current liabilities consisted of the following (in thousands):

​	​	​	​	​	​	​
​	​	December 31,
​		2019			2018
Royalties		$	73,221	​	$	25,087
Clinical related costs	​	​	88,710			98,607
Sales allowances	​	​	59,924	​	​	44,770
Construction in progress	​	​	12,732	​	​	7,673
Financing lease liability	​	​	—	​	​	18,696
Operating lease liabilities	​	​	9,343	​	​	—
Other current liabilities	​		42,020	​		34,568
Total accrued and other current liabilities	​	$	285,950	​	$	229,401

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration