XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2017
Payables and Accruals [Abstract]  
Summary of Components of Accounts Payable and Accrued Liabilities

The following table represents the components of accounts payable and accrued liabilities as of:

 

     March 31,
2017
     December 31,
2016
 

Accounts payable

   $ 12,381      $ 9,397  

Accrued price adjustments

     1,420        592  

Accrued returns

     760        —    

Accrued acquisition consideration

     7,536        —    

Accrued rebates

     4,228        3,842  

Accrued chargebacks

     52        10  

Accrued compensation and benefits

     1,574        2,052  

Accrued royalties

     586        518  

Accrued clinical trial costs

     397        615  

Accrued legal costs

     1,109        490  

Accrued manufacturing costs

     200        200  

Accrued sales and marketing costs

     —          193  

Accrued other

     278        265  
  

 

 

    

 

 

 

Total accounts payable and accrued expenses

   $ 30,521      $ 18,174