XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Payable and Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
Summary of Accounts Payable and Accrued Liabilities
The following is a summary of the Company’s accounts payable and accrued liabilities as of September 30, 2020 and December 31, 2019:
(in thousands)September 30,
2020
December 31, 2019
Compensation and employee benefits$8,129 $6,597 
Research and development expenses6,089 5,893 
Consulting and other professional fees5,847 5,376 
Royalties payable5,211 5,904 
Operating lease liabilities1,978 2,147 
Other1,832 1,673 
Total accounts payable and accrued liabilities$29,086 $27,590