Certain Balance Sheet Items - Accrued Expenses (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Summary of Accrued Expenses | |||
Accrued compensation and payroll taxes | $ 9,858 | $ 8,078 | |
Accrued outsourced manufacturing expenses | 6,514 | 4,535 | |
Other accrued expenses | 5,793 | 6,468 | |
Lease liability | 2,820 | 4,868 | |
Total accrued expenses | 24,985 | 23,949 | |
Less long-term portion | (544) | (3,466) | |
Total accrued expenses, current | 24,441 | 20,483 | |
Operating Lease, Accretion Of Liability | $ 300 | $ 500 | $ 800 |
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Total accrued expenses, current | Total accrued expenses, current | |
Operating Lease, Cost | $ 1,900 | $ 2,200 | 2,600 |
Operating Lease, Payments | $ 2,700 | $ 3,200 | $ 3,100 |
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- Definition Accrued Liabilities, Noncurrent No definition available.
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- Definition Accrued manufacturing expenses No definition available.
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- Definition Operating Lease, Accretion Of Liability No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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