Other Assets and Liabilities (Tables)

9 Months Ended

Sep. 30, 2019

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, 2019		December 31, 2018
Valued-added tax recoverable	$	807	$	1,378
Prepaid and other expenses	2,757		2,145
Guarantee from Armistice (see Note 14)	560		534
Income tax receivable	594		921
Research and development tax credit receivable	270		283
Short-term deposit	—		3,350
Other	175		225
Total	$	5,163	$	8,836

Schedule of Other Assets, Noncurrent

Other Non-Current Assets:	September 30, 2019		December 31, 2018
Deferred tax assets, net	$	21,636	$	23,029
Long-term deposits	1,477		1,477
Guarantee from Armistice (see Note 14)	5,271		5,697
Right of use assets at contract manufacturing organizations	6,494		5,894
Other	49		49
Total	$	34,927	$	36,146

Schedule of Accrued Liabilities

Accrued Expenses	September 30, 2019		December 31, 2018
Accrued compensation	$	2,322	$	3,971
Accrued social charges	482		1,009
Accrued restructuring (see Note 15)	1,737		879
Customer allowances	6,244		6,541
Accrued contract research organization charges	3,389		1,000
Accrued contract manufacturing organization costs	1,284		2,028
Accrued contract sales organization and marketing costs	—		3,469
Other	1,559		2,798
Total	$	17,017	$	21,695

Schedule Of Long Term Liabilities

Other Non-Current Liabilities:	September 30, 2019		December 31, 2018
Provision for retirement indemnity	$	—	$	1,024
Customer allowances	923		1,352
Unrecognized tax benefits	7,717		5,315
Guarantee to Deerfield (see Note 14)	5,289		5,717
Other	43		594
Total	$	13,972	$	14,002