XML 50 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1

ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

Schedule of accrued expenses

Accrued expenses consist of the following (in thousands):

	December 31,
	2018				2017
Accrued operating expenses	$	23,019			$	20,646
Compensation and benefits	16,974				12,295
Accrued royalties	2,286				4,091
Accrued interest	2,053				2,053
Product returns, rebates and other fees	1,533				1,972
Total	$	45,865			$	41,057

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