XML 33 R18.htm IDEA: XBRL DOCUMENT
v3.6.0.2

ACCRUED EXPENSES | 12 Months Ended
--- | ---
Dec. 31, 2016
Payables And Accruals [Abstract] |
ACCRUED EXPENSES |
9. | ACCRUED EXPENSES:
Accrued expenses consist of the following (in thousands):
|  | December 31, |
|  | 2016 |  |  | 2015 |
Compensation |  | $ | 10,833 |  |  | $ | 9,885 |
Royalties |  |  | 5,823 |  |  |  | 5,362 |
Research and development agreements |  |  | 757 |  |  |  | 1,389 |
Consulting |  |  | 524 |  |  |  | 407 |
Professional fees |  |  | 238 |  |  |  | 296 |
Other |  |  | 1,670 |  |  |  | 48 |
|  | $ | 19,845 |  |  | $ | 17,387 |

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

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration