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Other Consolidated Balance Sheet Components | 6 Months Ended
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Jun. 30, 2020
Other Consolidated Balance Sheet Components [Abstract] |
Other Consolidated Balance Sheet Components |
1 1. | Other Consolidated Balance Sheet Components
Prepaid expenses and other current assets Prepaid expenses and other current assets consisted of the following:
|  | June 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Prepaid insurance |  | $ | 3.8 |  |  | $ | 0.9 |
Other prepaid expenses (a) |  |  | 6.4 |  |  |  | 5.2 |
Agent and employee loan receivables |  |  | 0.7 |  |  |  | 0.5 |
Deferred IPO-related costs (b) |  |  | — |  |  |  | 2.0 |
Other current assets |  |  | 0.1 |  |  |  | 0.2 |
Total prepaid expenses and other current assets |  | $ | 11.0 |  |  | $ | 8.8 |
| (a) | Other prepaid expenses include prepayments related to information technology, rent, tradeshows and conferences.
| (b) | Primarily includes attorney and consulting fees in support of the Company’s IPO, which, at the time of the IPO, were offset against the gross proceeds of the IPO within “Additional paid-in capital” on the unaudited Condensed Consolidated Balance Sheets.
Accrued expenses and other current liabilities Accrued expenses and other current liabilities consisted of the following:
|  | June 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Contingent liabilities related to earnout payments and change of control (a) |  | $ | 0.6 |  |  | $ | 32.3 |
Accrued interest |  |  | 4.2 |  |  |  | 9.2 |
Residuals payable |  |  | 6.2 |  |  |  | 5.5 |
Taxes payable |  |  | 3.4 |  |  |  | 1.0 |
Deferred tenant reimbursement allowance |  |  | 3.4 |  |  |  | 3.6 |
Restructuring accrual |  |  | 1.4 |  |  |  | 2.9 |
Accrued payroll |  |  | 1.4 |  |  |  | 2.3 |
Other current liabilities |  |  | 3.8 |  |  |  | 4.1 |
Total accrued expenses and other current liabilities |  | $ | 24.4 |  |  | $ | 60.9 |
| (a) | Represents contingent liabilities arising from certain past acquisitions. Refer to Note 12 for information on contingent liabilities related to earnout payments and change of control.

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- Definition Other consolidated balance sheet components. + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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