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Certain Balance Sheet Accounts (Tables) | 6 Months Ended
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Jun. 30, 2022
Certain Balance Sheet Accounts |
Schedule of OMIDRIA contact royalty asset | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ | ​ | 2022 |  | 2021
​ | ​ | (In thousands)
Short-term contract royalty asset | ​ | $ | 43,794 | ​ | $ | 44,319
Long-term contract royalty asset | ​ | ​ | 126,812 | ​ | ​ | 140,251
Total OMIDRIA contract royalty asset | ​ | $ | 170,606 | ​ | $ | 184,570
Schedule of accounts receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2022 |  | 2021
​ | ​ | (In thousands)
Royalty and trade receivables, net | ​ | $ | 13,669 | ​ | $ | 36,505
Sublease and other receivables | ​ |  | 810 | ​ |  | 1,650
Total receivables, net | ​ | $ | 14,479 | ​ | $ | 38,155
​
Property, Plant and Equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
​ | ​ | 2022 | ​ | 2021
​ | ​ | (In thousands)
Finance leases | ​ | $ | 6,537 | ​ | $ | 5,979
Laboratory equipment | ​ |  | 3,123 | ​ |  | 3,091
Computer equipment | ​ |  | 1,076 | ​ |  | 1,069
Office equipment and furniture | ​ |  | 625 | ​ |  | 625
Total cost | ​ |  | 11,361 | ​ |  | 10,764
Less accumulated depreciation and amortization | ​ |  | (9,440) | ​ |  | (9,033)
Total property and equipment, net | ​ | $ | 1,921 | ​ | $ | 1,731
Accrued Expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
​ | ​ | 2022 | ​ | 2021
​ | ​ | (In thousands)
Employee compensation | ​ | $ | 6,017 | ​ | $ | 3,706
Interest payable | ​ | ​ | 5,172 | ​ | ​ | 5,172
Clinical trials | ​ | ​ | 4,573 | ​ | ​ | 2,430
Consulting and professional fees | ​ | ​ | 3,179 | ​ | ​ | 7,455
Contract research and development | ​ |  | 2,889 | ​ |  | 3,916
Sales rebates, fees and discounts | ​ |  | 255 | ​ |  | 8,442
Other accrued expenses | ​ |  | 1,395 | ​ |  | 2,013
Total accrued expenses | ​ | $ | 23,480 | ​ | $ | 33,134

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- 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 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(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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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 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 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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