XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Components of Prepaid Expenses and Other (Detail) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Prepaid Expenses [Line Items]    
Prepaid expenses and other, current $ 10,654 $ 6,998
Prepaid expenses and other, long-term 2,674 6,846
Totals 13,328 13,844
CRO services    
Prepaid Expenses [Line Items]    
Prepaid expenses and other, current 7,285 3,471
Prepaid expenses and other, long-term 1,152 5,077
Other clinical development    
Prepaid Expenses [Line Items]    
Prepaid expenses and other, current 1,109 1,069
Prepaid expenses and other, long-term 1,077 1,243
Insurance    
Prepaid Expenses [Line Items]    
Prepaid expenses and other, current 865 1,159
Prepaid expenses and other, long-term 28 40
Other    
Prepaid Expenses [Line Items]    
Prepaid expenses and other, current 1,395 1,299
Prepaid expenses and other, long-term $ 417 $ 486