XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accrued Expenses and Other Current Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Payables And Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities are comprised of the following (in thousands):
|  | March 31, 2018 |  |  | December 31, 2017 |
Salary and related expenses |  | $ | 10,474 |  |  | $ | 7,260 |
Current portion of milestone rights liability |  |  | 1,643 |  |  |  | 1,643 |
Professional fees |  |  | 872 |  |  |  | 1,007 |
Discounts and allowances for commercial product sales |  |  | 766 |  |  |  | 873 |
Sales and marketing services |  |  | 625 |  |  |  | 147 |
Restructuring |  |  | 362 |  |  |  | 362 |
Accrued interest |  |  | 226 |  |  |  | 567 |
Other |  |  | 962 |  |  |  | 590 |
Accrued expenses and other current liabilities |  | $ | 15,930 |  |  | $ | 12,449 |

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 components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration