XML 52 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable and Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2018
Accounts Payable and Accrued Expenses  
Summary of accounts payable and accrued expenses

The following is a summary of accounts payable and accrued expenses (dollars in thousands):

 

 

 

 

 

 

 

 

 

 

    

March 31, 

    

December 31, 

 

 

 

2018

 

2017

 

Accrued research payables

 

$

63,120

 

$

51,275

 

Accrued compensation and benefits

 

 

12,808

 

 

37,911

 

Settlement costs payable

 

 

18,000

 

 

 —

 

Accrued rent

 

 

14,040

 

 

14,821

 

Trade payables

 

 

11,500

 

 

20,820

 

Deferred revenue

 

 

13,381

 

 

8,057

 

Deferred compensation

 

 

2,311

 

 

2,525

 

Accrued restructuring

 

 

4,604

 

 

 6

 

Accrued transaction processing

 

 

1,492

 

 

3,257

 

Other

 

 

30,095

 

 

27,823

 

Total

 

$

171,351

 

$

166,495