XML 58 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2017
Accrued Liabilities Current [Abstract]  
Schedule of Accrued Expenses

The following table presents the components of accrued expenses:

 

 

 

December 31,

 

 

December 31,

 

 

 

2017

 

 

2016

 

 

 

(In thousands)

 

Compensation and benefits

 

$

4,533

 

 

$

2,328

 

Taxes and other assessments

 

 

3,192

 

 

 

2,676

 

Consulting and other vendors

 

 

1,414

 

 

 

1,428

 

Deferred rent

 

 

595

 

 

 

323

 

Other

 

 

504

 

 

 

49

 

Legal and professional fees

 

 

386

 

 

 

243

 

Interest and final payment fee

 

 

309

 

 

 

1,000

 

Royalties

 

 

41

 

 

 

159

 

Total

 

$

10,974

 

 

$

8,206