XML 59 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Additional Balance Sheet Detail (Tables)
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Summary of Prepaid and other current assets
Prepaid and other current assets consisted of the following:
 
As of December 31,
 
2017
 
2016
 
(in thousands)
Prepaid expenses
$
62,475

 
$
36,134

Collaborative accounts receivable
28,907

 
719

Other receivables and assets
74,253

 
34,400

Total
$
165,635

 
$
71,253

Summary of Accrued expenses and other current liabilities
Accrued expenses consisted of the following:
 
As of December 31,
 
2017
 
2016
 
(in thousands)
Payroll and benefits
$
113,026

 
$
86,387

Research, development and commercial contract costs
98,411

 
62,756

Product revenue allowances
119,919

 
86,533

Royalty payable
73,044

 
52,845

Other
39,561

 
26,728

Total
$
443,961

 
$
315,249