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Certain Balance Sheet Accounts (Tables)

9 Months Ended

Sep. 30, 2019

Receivables [Abstract]

Receivables

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2019			2018
​	​	(In thousands)
Trade receivables, net	​	$	29,809	​	$	22,654
Sublease and other receivables	​		122	​		164
Total accounts receivables, net	​	$	29,931	​	$	22,818

​

Schedule of Inventory, Current

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2019			2018
​	​	(In thousands)
Raw materials		$	43		$	83
Work-in-progress	​		379	​		—
Finished goods	​		751	​		5
Total inventory		$	1,173		$	88

​

Property, Plant and Equipment

​

​	​	​	​	​	​	​
​		September 30,			December 31,
​	​	2019		​	2018
​	​	(In thousands)
Finance leases	​	$	4,920	​	$	4,034
Laboratory equipment	​		2,828	​		2,569
Computer equipment	​		921	​		862
Office equipment and furniture	​		625	​		625
Total cost	​		9,294	​		8,090
Less accumulated depreciation and amortization	​		(5,507)	​		(4,245)
Total property and equipment, net	​	$	3,787	​	$	3,845

​

Accrued Expenses

​

​	​	​	​	​	​	​
​		September 30,			December 31,
​	​	2019		​	2018
​	​	(In thousands)
Contract research and development	​	$	10,559	​	$	12,012
Sales rebates, fees and discounts	​		9,691	​		8,075
Interest payable	​		4,922	​		1,677
Employee compensation	​		3,371	​		2,714
Consulting and professional fees	​		3,162	​		3,669
Clinical trials	​		1,432	​		820
Other accrued expenses	​		859	​		1,219
Total accrued expenses	​	$	33,996	​	$	30,186

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
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Tabular disclosure of the components of accrued liabilities.

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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