XML 40 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Accrued expenses and other current liabilities (Tables)
6 Months Ended
Jun. 30, 2019
Payables And Accruals [Abstract]  
Summary of Accrued Expenses and Other Current Liabilities

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

 

 

 

As of

 

 

As of

 

 

 

June 30, 2019

 

 

December 31, 2018

 

Employee compensation

 

$

22,638

 

 

$

28,567

 

Accrued manufacturing costs

 

 

20,497

 

 

 

21,618

 

Accrued clinical and contract research organization costs

 

 

16,035

 

 

 

11,891

 

Accrued property, plant, and equipment

 

 

6,113

 

 

 

5,451

 

Accrued license and milestone fees

 

 

1,690

 

 

 

7,739

 

Accrued professional fees

 

 

1,497

 

 

 

1,830

 

Financing lease obligation, current portion

 

 

 

 

 

1,424

 

Other

 

 

22,635

 

 

 

20,873

 

Total accrued expenses and other current liabilities

 

$

91,105

 

 

$

99,393