Other Assets and Liabilities

3 Months Ended

Mar. 31, 2018

Other Liabilities Disclosure [Abstract]

Other Assets and Liabilities

Other Assets and Liabilities 

Various other assets and liabilities are summarized as follows:

Prepaid Expenses and Other Current Assets:	March 31, 2018		December 31, 2017
Valued-added tax recoverable	$	1,031	$	1,206
Prepaid expenses	8,497		7,106
Advance to suppliers and other current assets	612		128
Guarantee from Armistice (see Note 12)	467		—
Income tax receivable	521		518
Total	$	11,128	$	8,958

Other Non-Current Assets:	March 31, 2018		December 31, 2017
Deferred tax assets	$	6,728	$	3,877
Long-term deposit	3,350		3,350
Guarantee from Armistice (see Note 12)	6,153		—
Other	4,010		3,022
Total	$	20,241	$	10,249

Accrued Expenses	March 31, 2018		December 31, 2017
Accrued compensation	$	2,533	$	3,157
Accrued social charges	595		1,204
Accrued employee severance (see Note 13)	824		1,000
Customer allowances	11,747		10,613
Accrued ELAA payment (1)	20,000		20,000
Accrued contract manufacturing organization charges	2,095		2,327
Accrued contract sales organization and marketing costs	3,514		7,641
Other	4,640		4,984
Total	$	45,948	$	50,926

Other Non-Current Liabilities:	March 31, 2018		December 31, 2017
Provision for retirement indemnity	$	1,340	$	1,303
Customer allowances	1,700		1,636
Unrecognized tax benefits	4,229		3,954
Guarantee to Deerfield (see Note 12)	6,174		—
Other	809		191
Total	$	14,252	$	7,084

⁽¹⁾ This amount was paid subsequent to March 31, 2018.