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Accrued and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2017

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities and Other Liabilities

Accrued liabilities and other liabilities consist of the following (in thousands)

		March 31,				December 31,
		2017				2016
Accrued clinical trial expenses		$	7,517			$	6,694
Accrued contract manufacturing			3,010				2,705
Accrued professional and consulting services			391				322
Other			647				684
		$	11,565			$	10,405

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- 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.

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