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Certain Balance Sheet Accounts (Tables)

12 Months Ended

Dec. 31, 2022

Certain Balance Sheet Accounts

Property, Plant and Equipment

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2022		​	2021
​	​	(In thousands)
Equipment under finance leases	​	$	6,204	​	$	5,979
Laboratory equipment	​		3,135	​		3,091
Computer equipment	​		1,076	​		1,069
Office equipment and furniture	​		625	​		625
Total cost	​		11,040	​		10,764
Less accumulated depreciation and amortization	​		(9,548)	​		(9,033)
Total property and equipment, net	​	$	1,492	​	$	1,731

​

Accrued Expenses

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2022		​	2021
​	​	(In thousands)
Employee compensation	​	$	6,665	​	$	3,706
Clinical trials	​	​	5,536	​	​	2,430
Interest payable	​	​	5,172	​	​	5,172
Income taxes payable	​	​	4,871	​	​	338
Consulting and professional fees	​	​	4,425	​	​	7,455
Contract research and development	​	​	3,209	​	​	3,916
Sales rebates, fees and discounts	​		—	​		8,442
Other accrued expenses	​		673	​		1,675
Total accrued expenses	​	$	30,551	​	$	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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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- Definition

Tabular disclosure of the components of accrued liabilities.

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