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Other Assets and Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Other Liabilities Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Various other assets and liabilities are summarized as follows:
Prepaid Expenses and Other Current Assets:
 
June 30, 2018
 
December 31, 2017
 
 
 
 
 
Valued-added tax recoverable
 
$
888

 
$
1,206

Prepaid and other expenses
 
4,837

 
7,106

Guarantee from Armistice (see Note 12)
 
489

 

Income tax receivable
 
868

 
518

Other
 
124

 
128

Total  
 
$
7,206

 
$
8,958

Schedule of Other Assets, Noncurrent
Other Non-Current Assets:
 
June 30, 2018
 
December 31, 2017
 
 
 
 
 
Deferred tax assets
 
$
6,464

 
$
3,877

Long-term deposits
 
4,827

 
3,350

Guarantee from Armistice (see Note 12)
 
5,964

 

Right of use assets at contract manufacturing organizations
 
4,876

 
2,909

Other
 
113

 
113

Total  
 
$
22,244

 
$
10,249

Schedule of Accrued Liabilities
Accrued Expenses
 
June 30, 2018
 
December 31, 2017
 
 
 
 
 
Accrued compensation
 
$
3,115

 
$
3,157

Accrued social charges
 
923

 
1,204

Accrued employee severance (see Note 13)
 
633

 
1,000

Customer allowances
 
7,813

 
10,613

Accrued Exclusive License and Assignment Agreement (ELAA) payment
 

 
20,000

Accrued contract manufacturing organization charges
 
1,076

 
2,327

Accrued contract sales organization and marketing costs
 
3,999

 
7,641

Other
 
3,934

 
4,984

Total  
 
$
21,493

 
$
50,926

Schedule Of Long Term Liabilities
Other Non-Current Liabilities:
 
June 30, 2018
 
December 31, 2017
 
 
 
 
 
Provision for retirement indemnity
 
$
1,271

 
$
1,303

Customer allowances
 
1,764

 
1,636

Unrecognized tax benefits
 
4,229

 
3,954

Guarantee to Deerfield (see Note 12)
 
5,985

 

Other
 
740

 
191

Total  
 
$
13,989

 
$
7,084