XML 47 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts Payable, Accrued Expenses and Other (Tables)
12 Months Ended
Dec. 31, 2019
Payables And Accruals [Abstract]  
Schedule of Accounts Payable, Accrued Expenses and Other

Accounts payable, accrued expenses and other as of December 31, 2019 and 2018 consisted of the following:

 

 

 

December 31,

 

(in thousands)

 

2019

 

 

2018

 

Accounts payable

 

$

271

 

 

$

1,034

 

Accrued goods and services

 

 

372

 

 

 

2,082

 

Accrued clinical trial costs

 

 

320

 

 

 

1,683

 

Accrued drug purchase costs

 

 

371

 

 

 

4,245

 

Accrued payroll and related benefits

 

 

—

 

 

 

2,315

 

Accrued restructuring expenses

 

 

66

 

 

 

921

 

Income taxes payable

 

 

—

 

 

 

83

 

Deferred tax incentives

 

 

1,314

 

 

 

1,314

 

Total accounts payable, accrued expenses and other

 

$

2,714

 

 

$

13,677