Other Assets and Liabilities (Tables)

9 Months Ended

Sep. 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:	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

Schedule of Other Assets, Noncurrent

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

Schedule of Accrued Liabilities

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

Schedule Of Long Term Liabilities

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