XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Development and License Agreements (Tables)
6 Months Ended
Jun. 30, 2019
Development And License Agreements [Abstract]  
Summary of Prepaid R&D Asset and Manufacturing Efficiency Asset The following table summarizes the amounts of prepaid R&D asset and manufacturing efficiency asset at June 30, 2019 and December 31, 2018 (in thousands).

 

 

 

June 30, 2019

 

 

December 31, 2018

 

Prepaid R&D asset – current (1)

 

$

46

 

 

$

47

 

Prepaid R&D asset – non-current (2)

 

 

2,152

 

 

 

2,156

 

Manufacturing efficiency asset (2)

 

 

1,472

 

 

 

1,594

 

(1)

Included in “Other current assets” in the Company's condensed consolidated balance sheets.

(2)

Included in “Other assets” in the Company's condensed consolidated balance sheets.

 

Summary of Amounts Payable and Amounts Receivable from Fresenius The following table summarizes the amounts of the Company’s payables to and receivables from Fresenius at June 30, 2019 and December 31, 2018 (in thousands).

 

 

 

June 30, 2019

 

 

December 31, 2018

 

Payables to Fresenius (1)

 

$

9,974

 

 

$

7,812

 

Receivables from Fresenius (2)

 

 

1,636

 

 

 

1,777

 

(1)

Included in “Accounts Payable” and “Accrued Liabilities” in the Company's condensed consolidated balance sheets.

(2)

Included in “Other current assets” in the Company's condensed consolidated balance sheets.