XML 35 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Liabilities (Tables)
6 Months Ended
Jun. 30, 2020
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consisted of the following:
June 30,
2020
December 31,
2019
Trade payables$4,735  $5,349  
Accrued research expenses23,821  24,262  
Employee compensation and vacation accruals4,863  5,009  
Accrued legal and professional fees598  231  
Other2,218  840  
Total$36,235  $35,691  
Schedule of Other Current Liabilities
Other current liabilities consisted of the following:
June 30,
2020
December 31,
2019
Current portion of finance lease liability (note 11)$29  $10  
Total$29  $10  
Schedule of Other Long-term Liabilities
Other long-term liabilities consisted of the following:
June 30,
2020
December 31,
2019
Liability for contingent consideration (note 12)$1,046  $978  
Liability for in-licensing agreement1,450  —  
Finance lease liability (note 11)64  46  
Total$2,560  $1,024