XML 23 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable and Accrued Liabilities
 12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities
3. Accounts payable and accrued liabilities:

The following table represents the components of accounts payable and accrued liabilities as of December 31:

 

     2017      2016  

Accounts payable

    $ 12,236      $ 9,397  

Accrued rebates

      5,648        3,842  

Accrued compensation and benefits

      3,472        2,052  

Accrued acquisition costs

      2,311        —    

Accrued returns

      915        —    

Accrued royalties

      488        518  

Accrued clinical trial costs

      234        615  

Accrued legal

      216        490  

Accrued manufacturing costs

      —          200  

Accrued sales and marketing costs

      —          193  

Accrued other

      629        265  
  

 

 

     

 

 

  

Total accounts payable and accrued expenses

    $ 26,149      $ 17,572  
  

 

 

     

 

 

  

As of December 31, 2017, three vendors comprised 39% of the accounts payable balance. As of December 31, 2016, two vendors comprised 28% of the accounts payable balance.