XML 25 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued expenses and other current liabilities
9 Months Ended
Sep. 30, 2017
Payables And Accruals [Abstract]  
Accrued expenses and other current liabilities

6. Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consist of the following (in thousands):

 

 

As of

 

 

As of

 

 

September 30, 2017

 

 

December 31, 2016

 

Accrued goods and services

$

24,193

 

 

$

34,275

 

Employee compensation

 

12,339

 

 

 

11,296

 

Accrued license and milestone fees

 

3,367

 

 

 

2,464

 

Accrued professional service fees

 

1,391

 

 

 

1,492

 

Financing lease obligation, current portion

 

815

 

 

 

 

Contingent consideration, current portion

 

 

 

 

4,479

 

Other

 

490

 

 

 

654

 

Total accrued expenses and other current liabilities

$

42,595

 

 

$

54,660