XML 28 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses and Other Payables (Tables)
3 Months Ended
Mar. 31, 2020
Accrued Expenses and Other Payables  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Accrued expenses and other payables consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2020

 

2019

Accrued clinical and research related expenses

 

$

8,956

 

$

7,232

Accrued employee related expenses

 

 

1,731

 

 

4,637

Accrued professional service fees

 

 

725

 

 

301

Accrued interest payable

 

 

68

 

 

68

Other

 

 

136

 

 

122

Total accrued expenses and other payables

 

$

11,616

 

$

12,360