Accrued Expenses and Other Current Liabilities

6 Months Ended

Jun. 30, 2020

Disclosure Text Block

Accrued Expenses and Other Current Liabilities

6. Accrued Expenses and Other Current Liabilities

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

	June 30, 2020		December 31, 2019
Accrued incentive compensation	$	5,522	$	11,760
Accrued vacation		3,484		2,540
Salaries		2,662		2,973
Professional fees		2,313		1,421
Other employee benefits		1,072		1,260
Accrued interest		301		301
Other		2,601		10,210
	$	17,955	$	30,465

As of June 30, 2020, other accrued expenses of approximately $2.6 million included approximately $1.0 million related to sales and marketing projects and approximately $0.8 million related to information technology service contracts.

As of December 31, 2019, other accrued expenses of approximately $10.2 million included approximately $4.1 million related to API batches yet to be invoiced, approximately $0.9 million related to activities associated with the Company’s move to the 100 Summer Street headquarters, approximately $0.6 million related to unbilled inventory, and approximately $0.2 million related to equipment for clinical studies.