XML 44 R28.htm IDEA: XBRL DOCUMENT v3.19.1
ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2019
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

March 31,

2019

 

 

As of

December 31,

2018

 

 

 

(in thousands)

 

Product revenue related reserves

 

$

29,054

 

 

$

26,146

 

Accrued contract manufacturing costs

 

 

16,369

 

 

 

15,794

 

Accrued employee compensation costs

 

 

14,763

 

 

 

24,692

 

Accrued clinical and pre-clinical costs

 

 

12,041

 

 

 

11,396

 

Accrued professional fees

 

 

8,000

 

 

 

11,319

 

Accrued BioMarin royalties

 

 

4,455

 

 

 

8,254

 

Accrued interest expense

 

 

3,183

 

 

 

1,045

 

Accrued property and equipment

 

 

2,878

 

 

 

5,421

 

Accrued collaboration cost sharing

 

 

2,458

 

 

 

2,167

 

Accrued research costs

 

 

1,815

 

 

 

1,070

 

Accrued milestone expense

 

 

1,517

 

 

 

24,020

 

Other

 

 

3,587

 

 

 

2,771

 

Total accrued expenses

 

$

100,120

 

 

$

134,095