XML 29 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Other Assets and Liabilities - Accrued Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Accrued Expenses    
Accrued compensation $ 1,724 $ 3,944
Accrued social charges 192 592
Accrued restructuring (see Note 14) 1,705 2,949
Customer allowances 6,200 6,470
Accrued contract research organization charges 1,802 2,098
Accrued contract manufacturing organization costs 426 735
Other 2,809 3,022
Total $ 14,858 $ 19,810