XML 22 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Balance Sheet Accounts
9 Months Ended
Sep. 30, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Other Balance Sheet Accounts

4.

OTHER BALANCE SHEET ACCOUNTS

Accounts payable and accrued expenses consisted of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Employee compensation

 

$

2,045

 

 

$

2,518

 

Clinical trial accruals

 

 

1,005

 

 

 

446

 

Accounts payable

 

 

610

 

 

 

326

 

Deferred rent

 

 

 

 

 

223

 

Other accrued liabilities

 

 

418

 

 

 

614

 

Total accounts payable and accrued expenses

 

$

4,078

 

 

$

4,127