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Restructuring (Tables)
6 Months Ended
Jun. 30, 2019
Restructuring Plan, July 2018 [Member]  
Summary of Total Amount Expected to Be Incurred and Liability
The following table shows the total amounts incurred and the liability accrued related to the July 2018 restructuring as at June 30, 2019:
(in thousands)
 
CLINICAL

TRIAL

CLOSING

COSTS
 
 
ONE-TIME

EMPLOYEE

TERMINATION

BENEFITS
 
 
CONTRACT

TERMINATION

COSTS
 
 
SAN BRUNO

OFFICE

CLOSING

COSTS
 
 
TOTAL

EXPENSES
 
Amounts accrued as at January 1, 2018
 
$
 
 
$
 
 
$
 
 
$
 
 
$
 
Charges for the year
 
 
5,703
 
 
 
1,879
 
 
 
1,108
 
 
 
465
 
 
 
9,155
 
Revised estimates during the year
 
 
41
 
 
 
2
 
 
 
187
 
 
 
5
 
 
 
235
 
Total restructuring costs expected to be incurred
 
 
5,744
 
 
 
1,881
 
 
 
1,295
 
 
 
470
 
 
 
9,390
 
Amounts paid during the year
 
 
(2,204
)
 
 
(1,881
)
 
 
(1,201
)
 
 
(470
)
 
 
(5,756
)
Amounts accrued as at December 31, 2018
 
 
3,540
 
 
 
 
 
 
94
 
 
 
 
 
 
3,634
 
Revised estimates during the period
 
 
(1,935
)
 
 
 
 
 
(16
)
 
 
 
 
 
(1,951
)
Amounts paid during the period
 
 
(1,552
)
 
 
 
 
 
(78
)
 
 
 
 
 
(1,630
)
Amounts accrued as at June 30, 2019
 
$
53
 
 
$
 
 
$
 
 
$
 
 
$
53
 
Restructuring Plan, November 2018 [Member]  
Summary of Total Amount Expected to Be Incurred and Liability
The following table shows the total amount expected to be incurred and the liability related to the November 2018 restructuring as at June 30, 2019:
(in thousands)
 
ONE-TIME

EMPLOYEE

TERMINATION

BENEFITS
 
Total restructuring costs incurred in 2018
 
$
984
 
Amount paid in 2018
 
 
(922
)
Amount accrued at December 31, 2018
 
 
62
 
Restructuring costs expected to be incurred in 2019
 
 
663
 
Amount paid during the period ended June 30, 2019
 
 
(254
)
Amount accrued at June 30, 2019
 
 
(303
)
Amount expected to be incurred in future periods
 
$
168