XML 76 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Payable & Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Payables and Accruals [Abstract]    
Accounts payable $ 5,610 $ 1,629
Accrued expenses and other liabilities:    
Employee benefits and compensation related accruals 4,111 3,085
General and administrative related accruals 2,908 2,389
Research and development related accruals 6,191 7,741
Accrued income taxes 0 1,721
Accounts payable and other current liabilities $ 18,820 $ 16,565