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COMMERCIAL PARTNERS AND OTHER AGREEMENTS (Tables)
6 Months Ended
Jun. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
COMMERCIAL PARTNERS AND OTHER AGREEMENTS
As of June 30, 2017, the Company’s costs related to the DepoCyt(e) discontinuation are as follows (in thousands):
 
Severance and Related Costs
 
Lease Costs
 
Write-Off of Property, Plant & Equipment and Inventory
 
Asset Retirement Obligations and Other Discontinuation Costs
 
Total
Balance at January 1, 2017
$

 
$

 
$

 
$

 
$

Charges incurred
365

 
1,865

 
2,397

 
375

 
5,002

Cash payments made

 

 

 

 

Disposal of property, plant &
equipment and inventory

 

 
(2,397
)
 

 
(2,397
)
Adjustments

 

 

 

 

Balance at June 30, 2017
$
365

 
$
1,865

 
$

 
$
375

 
$
2,605