XML 34 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCRUED EXPENSES (Tables)
 6 Months Ended
Jun. 30, 2016
Payables And Accruals [Abstract]  
Summary of Accrued Expenses

The following table summarizes the Company’s accrued expenses for each of the periods indicated:

 

 

 

As of

June 30,

2016

 

 

As of

December 31,

2015

 

 

 

(in thousands)

 

Accrued clinical and preclinical costs

 

$

12,283

 

 

$

9,587

 

Accrued up-front license payment to UWA (Note 3)

 

 

7,000

 

 

 

—

 

Accrued employee compensation costs

 

 

5,567

 

 

 

8,189

 

Accrued contract manufacturing costs

 

 

3,755

 

 

 

4,830

 

Accrued professional fees

 

 

2,600

 

 

 

4,258

 

Accrued research costs

 

 

1,310

 

 

 

629

 

Other

 

 

2,549

 

 

 

1,560

 

Total accrued expenses

 

$

35,064

 

 

$

29,053