XML 59 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Accrued Expenses (Detail) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Payables And Accruals [Abstract]    
Product revenue related reserves $ 43,469 $ 45,249
Accrued employee compensation costs 28,643 43,240
Accrued contract manufacturing costs 22,307 27,622
Accrued clinical and pre-clinical costs 19,281 18,010
Accrued milestone expense 9,643 18,390
Accrued professional fees 9,585 10,707
Accrued property and equipment 8,792 1,181
Accrued royalties 7,053 6,301
Accrued collaboration cost sharing 3,918 9,000
Accrued interest expense 1,045 1,045
Other 5,352 4,782
Total accrued expenses $ 159,088 $ 185,527