XML 30 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1

Accrued Liabilities

12 Months Ended

Dec. 31, 2017

Accrued Liabilities

9. Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

		December 31, 2017				December 31, 2016
Employee compensation		$	9,560			$	5,586
Taxes			1,668				1,692
Royalty and license fees			1,383				248
Contingent consideration			—				6,119
Accrued purchases			1,191				382
Professional fees			947				411
Unearned revenue			960				408
Other accrued expenses			2,220				1,168
Total		$	17,929			$	16,014

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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