Other Assets and Liabilities

9 Months Ended

Sep. 30, 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:	September 30, 2018		December 31, 2017
Valued-added tax recoverable	$	979	$	1,206
Prepaid and other expenses	4,416		7,106
Guarantee from Armistice (see Note 12)	512		—
Income tax receivable	478		518
Research and development tax credit receivable	265		—
Other	209		128
Total	$	6,859	$	8,958

Other Non-Current Assets:	September 30, 2018		December 31, 2017
Deferred tax assets	$	8,113	$	3,877
Long-term deposits	4,827		3,350
Guarantee from Armistice (see Note 12)	5,830		—
Right of use assets at contract manufacturing organizations	5,960		2,909
Other	114		113
Total	$	24,844	$	10,249

Accrued Expenses	September 30, 2018		December 31, 2017
Accrued compensation	$	2,147	$	3,157
Accrued social charges	1,071		1,204
Accrued employee severance (see Note 13)	581		1,000
Customer allowances	5,583		10,613
Accrued Exclusive License and Assignment Agreement (ELAA) payment	—		20,000
Accrued contract research organization charges	1,880		156
Accrued contract manufacturing organization costs	2,578		2,327
Accrued contract sales organization and marketing costs	4,156		7,641
Other	2,702		4,828
Total	$	20,698	$	50,926

Other Non-Current Liabilities:	September 30, 2018		December 31, 2017
Provision for retirement indemnity	$	1,262	$	1,303
Customer allowances	1,596		1,636
Unrecognized tax benefits	4,720		3,954
Guarantee to Deerfield (see Note 12)	5,851		—
Other	721		191
Total	$	14,150	$	7,084