XML 61 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Schedule of accrued expenses and accrued liabilities
Accounts payable and accrued liabilities consist of the following (dollars in thousands):
 December 31,
2020
December 31,
2019
Accrued compensation$16,008 $11,223 
Accrued royalties (1)
13,890 — 
Accrued clinical trial costs (2)
12,842 13,285 
Inventory-related accruals9,587 1,095 
Accrued professional fees7,730 3,936 
Accounts payable6,147 10,141 
Operating lease liabilities portion (3)
3,760 2,825 
Income taxes payable— 2,443 
Other accrued expenses8,970 4,766 
Total$78,934 $49,714 

(1) Refer to Note 21, Commitments and Contingencies.
(2) Includes preclinical and all clinical trial-related costs.
(3) Refer to Note 10, Leases.