Rendering
| Component: (Network and Table) |
|---|
| Network | 2313301 - Disclosure - Other Assets and Liabilities (Tables) (http://www.avadel.com/role/OtherAssetsAndLiabilitiesTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001012477 (http://www.sec.gov/CIK) |
| Other Liabilities Disclosure [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Other Liabilities Disclosure [Abstract] | |
Schedule of Prepaid Expenses and Other Current Assets | Various other assets and liabilities are summarized as follows for the years ending December 31, is as follows: | | | | | | | | | | Prepaid Expenses and Other Current Assets: | | 2016 | | 2015 | | | |
| | |
| Valued-added tax recoverable | | $ | 736 |
| | $ | 1,099 |
| Prepaid expenses | | 3,442 |
| | 2,921 |
| Advance to suppliers and other current assets | | 1,265 |
| | 518 |
| Income tax receivable | | 451 |
| | 3,526 |
| Total | | $ | 5,894 |
| | $ | 8,064 |
|
|
Schedule of Other Non-Current Assets | | | | | | | | | | | Other Non-Current Assets: | | 2016 | | 2015 | | | | | | Deferred tax assets | | $ | 7,432 |
| | $ | 9 |
| Other | | 99 |
| | 158 |
| Total | | $ | 7,531 |
| | $ | 167 |
|
|
Schedule of Accrued Expenses | | | | | | | | | | | Accrued Expenses | | 2016 | | 2015 | | | |
| | |
| Accrued compensation | | $ | 3,291 |
| | $ | 1,888 |
| Accrued social charges | | 794 |
| | 1,710 |
| Customer allowances | | 7,981 |
| | 5,710 |
| Accrued contract research organization | | 1,764 |
| | — |
| Other | | 3,392 |
| | — |
| Total | | $ | 17,222 |
|
| $ | 9,308 |
|
|
Schedule of Other Non-Current Liabilities | | | | | | | | | | | Other Non-Current Liabilities | | 2016 | | 2015 | | | | | |
| Provision for retirement indemnity | | $ | 2,431 |
| | $ | 2,170 |
| Customer allowances | | 905 |
| | — |
| Unrecognized tax benefits | | 1,565 |
| | 291 |
| Other | | 374 |
| | 65 |
| Total | | $ | 5,275 |
| | $ | 2,526 |
|
|