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Accrued and Other Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2018
Accrued and Other Liabilities |
Schedule of Accrued Liabilities and Other Liabilities | Accrued liabilities and other liabilities consist of the following (in thousands):
|  | September 30, |  | December 31,
|  | 2018 |  | 2017
Accrued clinical and non-clinical expenses |  | $ | 6,792 |  | $ | 5,447
Accrued contract manufacturing expenses |  |  | 977 |  |  | 3,980
Accrued professional and consulting services |  |  | 627 |  |  | 530
Derivative liability for exit fee |  |  | 556 |  |  | —
Foreign currency derivative contract |  |  | 46 |  |  | —
Other |  |  | 976 |  |  | 752
|  | $ | 9,974 |  | $ | 10,709

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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. + References No definition available. + Details
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