XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.19.3

Accounts payable and accrued expenses - (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Payables and Accruals [Abstract] |
Schedule of components of accounts payable and accrued expenses | Accounts payable and accrued expenses at September 30, 2019 and December 31, 2018 consist of the following:
|  | September 30, 2019 |  | December 31, 2018
Employee compensation, benefits, and related accruals |  | $ | 25,800 |  |  | $ | 27,629 |
Consulting and contracted research |  | 2,356 |  |  | 11,267 |
Professional fees |  | 10,300 |  |  | 5,574 |
Sales allowance and other costs |  | 37,129 |  |  | 29,417 |
Sales rebates and royalties |  | 33,645 |  |  | 31,874 |
Accounts payable |  | 8,959 |  |  | 6,001 |
Other |  | 9,961 |  |  | 16,437 |
Balance at September 30, 2019 |  | $ | 128,150 |  |  | $ | 128,199 |

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 (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. 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). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration