Other Assets and Liabilities

6 Months Ended

Jun. 30, 2019

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:	June 30, 2019		December 31, 2018
Valued-added tax recoverable	$	671	$	1,378
Prepaid and other expenses	2,594		2,145
Guarantee from Armistice (see Note 14)	551		534
Income tax receivable	997		921
Research and development tax credit receivable	270		283
Short-term deposit	—		3,350
Other	82		225
Total	$	5,165	$	8,836

Other Non-Current Assets:	June 30, 2019		December 31, 2018
Deferred tax assets, net	$	21,072	$	23,029
Long-term deposits	1,477		1,477
Guarantee from Armistice (see Note 14)	5,413		5,697
Right of use assets at contract manufacturing organizations	6,561		5,894
Other	50		49
Total	$	34,573	$	36,146

Accrued Expenses	June 30, 2019		December 31, 2018
Accrued compensation	$	1,946	$	3,971
Accrued social charges	789		1,009
Accrued restructuring (see Note 15)	1,441		879
Customer allowances	6,279		6,541
Accrued contract research organization charges	1,815		1,000
Accrued contract manufacturing organization costs	1,591		2,028
Accrued contract sales organization and marketing costs	—		3,469
Other	1,876		2,798
Total	$	15,737	$	21,695

Other Non-Current Liabilities:	June 30, 2019		December 31, 2018
Provision for retirement indemnity	$	—	$	1,024
Customer allowances	867		1,352
Unrecognized tax benefits	5,315		5,315
Guarantee to Deerfield (see Note 14)	5,432		5,717
Other	61		594
Total	$	11,675	$	14,002