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RESTRUCTURING (Tables)
12 Months Ended
Dec. 31, 2017
RESTRUCTURING  
Schedule of restructuring costs by category

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2017

 

 

Cash

 

Non Cash (1)

 

Total

Research and development

$

669

$

41

$

710

General and administrative

 

188

 

 —

 

188

 

$

857

$

41

$

898

 

Schedule of restructuring reserve

 

 

 

 

 

Year Ended

 

 

December 31, 2017

Restructuring reserve beginning balance

$

 —

       Cash restructuring expenses incurred during the period

 

857

      Amounts paid during the period

 

(509)

Restructuring reserve ending balance

$

348