XML 46 R28.htm IDEA: XBRL DOCUMENT v3.20.2

Accounts payable and accrued expenses - (Tables)

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Schedule of components of accounts payable and accrued expenses

Accounts payable and accrued expenses at June 30, 2020 and December 31, 2019 consist of the following:

						June 30, 2020						December 31, 2019
Employee compensation, benefits, and related accruals						$	24,861					$	38,889
Consulting and contracted research						13,452						12,969
Professional fees						3,295						3,562
Sales allowance and other costs						45,848						41,155
Sales rebates and royalties						56,870						42,997
Accounts payable						15,465						10,324
Other						4,585						9,380
Total						$	164,376					$	159,276

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