XML 56 R12.htm IDEA: XBRL DOCUMENT v3.19.3
Accrued Expenses
9 Months Ended
Sep. 30, 2019
Accrued Expenses  
Accrued Expenses

Note 6.  Accrued Expenses 

 

At September 30, 2019 and December 31, 2018, accrued expenses consisted of the following:

 

 

 

 

 

 

 

 

 

 

    

September 30, 

 

December 31, 

 

(In thousands)

 

2019

    

2018

 

Payroll and related costs

 

$

1,572

 

$

1,962

 

Clinical and nonclinical trial expenses

 

 

4,968

 

 

3,958

 

Professional and consulting fees

 

 

412

 

 

605

 

Restructuring expenses

 

 

209

 

 

1,147

 

Other

 

 

146

 

 

212

 

Total accrued expenses

 

$

7,307

 

$

7,884

 

 

Included in accrued Payroll and related costs as of September 30, 2019 and December 31, 2018 is less than $0.1 million and $0.7 million, respectively, of salary continuation severance benefits paid in equal installments through October 31, 2019 to former executives.