Other Assets and Liabilities - Accrued Expenses (Details) - USD ($) $ in Thousands |
Mar. 31, 2018 |
Dec. 31, 2017 |
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Accrued Expenses | ||
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 |
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- Definition Accrued Contract Manufacturing Organization Liabilities No definition available.
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- Definition Accrued Contract Research Organization No definition available.
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- Definition Accrued Expense for Payment of Intangible Assets, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for accrued social charges. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for accrued discounts and rebates No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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