XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Interest and Other Income
 6 Months Ended
Jun. 30, 2018
Other Income And Expenses [Abstract]  
Interest and Other Income

12.     Interest and Other Income

The following table shows the detail of interest and other income/(expense), net for the three and six month periods ended June 30, 2018 and 2017 (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Interest income

 

$

602

 

 

$

53

 

 

$

887

 

 

$

70

 

Loss on disposal of fixed assets

 

 

—

 

 

 

—

 

 

 

(116

)

 

 

—

 

Other income, net

 

 

30

 

 

 

14

 

 

 

1,498

 

 

 

31

 

Total other income/(expense), net

 

$

632

 

 

$

67

 

 

$

2,269

 

 

$

101

 

Other income of $1.5 million for the six months ended June 30, 2018, reflects milestone payments received under an agreement associated with neuronal nicotinic receptor (“NNR”) assets sold in 2016.