XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Prepaid Expenses and Other Current Assets (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
|  | December 31, |  | September 30,
|  | 2018 |  | 2018 |  | 2017
Research and development claims receivable |  | $ | 10,272 |  |  | $ | 7,191 |  |  | $ | 4,069 |
Prepayments |  | 2,069 |  |  | 2,208 |  |  | 681 |
VAT receivable |  | 1,973 |  |  | 1,274 |  |  | 248 |
Other assets |  | — |  |  | 717 |  |  | — |
Grant income receivable |  | 661 |  |  | 678 |  |  | 279 |
Other receivable |  | 436 |  |  | 121 |  |  | 135 |
Total prepaid expenses and other current assets |  | $ | 15,411 |  |  | $ | 12,189 |  |  | $ | 5,412 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration