XML 57 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Current and Long-Term Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Schedule of accrued expenses
Accrued expenses consisted of the following as of December 31, 2018 and 2017 (in thousands):
 
December 31,
 
2018
 
2017
Commercial rebates, fees and returns
$
80,520

 
$
101,852

Professional, license, and other fees and expenses
23,242

 
23,657

Salaries, bonuses, and other compensation
22,482

 
15,882

Interest expense
1,067

 
13,525

Intrarosa-related license fees

 
10,000

Accrued research and development
2,226

 
1,816

Total accrued expenses
$
129,537

 
$
166,732