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v3.20.1

Accounts Payable and Other Current Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2020
Accounts Payable and Other Current Liabilities [Abstract] |
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] | Accounts payable and other current liabilities consisted of:
| As of |  | As of
| March 31, |  | December 31,
| 2020 |  | 2019
Short-term operating lease liabilities | $ | 512 |  |  | $ | 479 |
Accounts payable | 402 |  |  | 378 |
Accrued sales and use taxes | 216 |  |  | 223 |
Public liability and property damage insurance liabilities – current | 176 |  |  | 178 |
Accrued advertising and marketing | 154 |  |  | 191 |
Accrued payroll and related | 121 |  |  | 195 |
Other | 564 |  |  | 562 |
Accounts payable and other current liabilities | $ | 2,145 |  |  | $ | 2,206 |

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- Definition Accounts Payable and Other Current Liabilities [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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