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Other Balance Sheet Items (Tables)
3 Months Ended
Mar. 31, 2016
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net, consisted of the following:

 

 

 

March 31,

2016

 

 

December 31,

2015

 

Leasehold improvements

 

$

22,615

 

 

$

19,074

 

Build-to-suit property

 

 

18,371

 

 

 

18,371

 

Computer equipment and software

 

 

17,300

 

 

 

16,083

 

Furniture and fixtures

 

 

6,014

 

 

 

5,714

 

Construction in progress

 

 

12,806

 

 

 

14,440

 

Laboratory equipment

 

 

1,447

 

 

 

748

 

 

 

 

78,553

 

 

 

74,430

 

Less: Accumulated depreciation

 

 

(18,704

)

 

 

(16,288

)

Total

 

$

59,849

 

 

$

58,142

 

 

Components of Accounts Payable, Accrued Expenses and Other Current Liabilities

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

 

 

 

March 31,

2016

 

 

December 31,

2015

 

Clinical and preclinical

 

$

45,635

 

 

$

48,975

 

Accounts payable

 

 

23,791

 

 

 

22,696

 

Payroll and payroll-related

 

 

15,988

 

 

 

29,215

 

Royalties payable

 

 

21,015

 

 

 

20,665

 

Accrued professional services and other current liabilities

 

 

15,566

 

 

 

14,282

 

Taxes payable

 

 

 

 

 

32,565

 

Other payable to licensor

 

 

 

 

 

17,500

 

Interest payable

 

 

 

 

 

305

 

Total

 

$

121,995

 

 

$

186,203