XML 28 R27.htm IDEA: XBRL DOCUMENT
v3.20.1

Accrued Expenses and Other Payables (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Accrued Expenses and Other Payables |
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] | Accrued expenses and other payables consisted of the following (in thousands):
|  | March 31, |  | December 31,
|  | 2020 |  | 2019
Accrued clinical and research related expenses |  | $ | 8,956 |  | $ | 7,232
Accrued employee related expenses |  |  | 1,731 |  |  | 4,637
Accrued professional service fees |  |  | 725 |  |  | 301
Accrued interest payable |  |  | 68 |  |  | 68
Other |  |  | 136 |  |  | 122
Total accrued expenses and other payables |  | $ | 11,616 |  | $ | 12,360

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
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