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Accrued and Other Liabilities (Tables)

9 Months Ended

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.

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