XML 87 R14.htm IDEA: XBRL DOCUMENT v3.19.3

Accounts payable and accrued expenses

9 Months Ended

Sep. 30, 2019

Payables and Accruals [Abstract]

Accounts payable and accrued expenses

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

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
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