XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Composition of Certain Financial Statement Items (Schedule of Accrued Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Accrued Liabilities, Current [Abstract]    
Accrued payroll and employee-related expenses $ 16,440 $ 22,890
Accrued clinical study expense 2,757 2,723
Accrued interest 2,576 1,016
Deferred rent 1,438 1,443
Accrued royalties 1,304 1,313
Accrued legal costs 1,180 847
Accrued sales and income taxes 935 1,208
Contingent consideration 200 279
Other accrued expenses 5,324 4,350
Total accrued liabilities 32,154 36,069
Less: long-term portion (1,680) (1,688)
Accrued liabilities, current portion $ 30,474 $ 34,381