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Accounts Payable, Accrued Expenses and Other Current Liabilities
9 Months Ended
Sep. 30, 2015
Payables and Accruals [Abstract]  
Accounts Payable, Accrued Expenses and Other Current Liabilities

NOTE 9. ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accounts payable, accrued expenses and other current liabilities consisted of the following:

 

     September 30,
2015
     December 31,
2014
 

Clinical and preclinical

   $ 39,120       $ 31,069   

Payroll and payroll-related

     24,372         33,272   

Other payable to licensor

     21,786         5,000   

Royalties payable

     19,850         13,582   

Accounts payable

     12,621         10,492   

Accrued professional services and other current liabilities

     10,985         8,909   

Taxes payable

     3,461         2,106   

Interest payable

     63         1,698   
  

 

 

    

 

 

 

Total

   $ 132,258       $ 106,128   
  

 

 

    

 

 

 

Accounts payable represents short-term liabilities for which the Company has received and processed a vendor invoice prior to the end of the reporting period. Accrued expenses and other current liabilities represent, among other things, compensation and related benefits to employees, royalties due to licensors of technologies, interest payable related to the Company’s Convertible Notes and Revolving Credit Facility, estimated amounts due to third party vendors for services rendered prior to the end of the reporting period, invoices received from third party vendors that have not yet been processed, taxes payable, and other accrued items.