XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.20.2

Accrued Expenses | 6 Months Ended
--- | ---
Jun. 30, 2020
Payables And Accruals [Abstract] |
Accrued Expenses |
(6) | Accrued Expenses
Accrued expenses consist of the following:
|  | June 30, |  |  | December 31, |
(in thousands) |  | 2020 |  |  | 2019 |
Clinical expenses |  | $ | 2,565 |  |  | $ | 2,497 |
Compensation, excluding taxes |  |  | 2,379 |  |  |  | 3,525 |
Other1 |  |  | 485 |  |  |  | 925 |
Total accrued expenses |  | $ | 5,429 |  |  | $ | 6,947 |
1 Other consists of various accrued expenses, with no individual item accounting for more than 5% of current liabilities at June 30, 2020 and December 31, 2019.

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + 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 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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