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Accrued Liabilities

9 Months Ended

Sep. 30, 2018

Accrued Liabilities [Abstract]

Accrued Liabilities

Accrued Liabilities

Accrued liabilities as of September 30, 2018 and December 31, 2017 were as follows (in thousands):

	September 30, 2018				December 31, 2017
Salaries, employee benefits and related taxes	$	1,379			$	1,389
Retention payments	—				2,233
CIRM upfront funding - current	2,583				2,446
Other	483				1,743
Total	$	4,445			$	7,811

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-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=6877327&loc=d3e13212-122682

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- References

No definition available.

+ Details

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