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Accrued Liabilities (Tables)
 6 Months Ended
Jun. 30, 2017
Accrued Liabilities [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities as of June 30, 2017 and December 31, 2016 were as follows (in thousands):
 
June 30, 2017
 
December 31, 2016
Salaries, employee benefits and related taxes
$
1,129.6

 
$
1,406.3

Retention payments
2,233.1

 
—

Professional fees
192.5

 
224.5

Income tax payable
6,791.5

 
—

CIRM upfront funding - current
1,745.5

 
—

Other
316.4

 
1,028.6

Total
$
12,408.6

 
$
2,659.4