XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2018
ACCRUED EXPENSES  
Schedule of accrued expenses

Accrued expenses consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

    

2018

    

2017

 

 

 

 

 

 

 

Development costs

 

$

2,803

 

$

3,054

Compensation and benefits

 

 

3,067

 

 

2,402

Professional fees

 

 

1,122

 

 

666

General and administrative consulting

 

 

642

 

 

229

Other

 

 

334

 

 

255

Accrued expenses

 

$

7,968

 

$

6,606