XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following (in thousands):

 
September 30, 2018
 
December 31, 2017
Professional fees*
$
2,836

 
$
1,744

Compensation and related benefits
808

 
566

Clinical trial costs
583

 
51

Value-added tax
158

 
426

Rebates and returns of former commercial products
22

 
223

Other
276

 
191

Accrued expenses and other current liabilities
$
4,683

 
$
3,201

*Includes approximately $2.5 million of legal fees incurred related to the JGB litigation as described in Note 8 that was reimbursed to the Company in November 2018 by JGB.