XML 80 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Other Income and Expenses [Abstract]      
Interest expense $ 2,335 $ 240  
Payroll 1,595 1,580  
Professional fees 1,221 546  
Inventory and Supplies 1,191 58  
Capital expenditures 1,042 1,947  
Rebates 343 83  
Royalties 613 856 $ 600
Clinical studies 593 596  
Medicaid and Medicare 365 1,487  
Income Tax 30 58  
Other 1,109 650  
Accrued expenses $ 10,437 $ 8,101 $ 12,572