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Details of Certain Balance Sheet Accounts | 9 Months Ended
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Sep. 30, 2020
Details Of Certain Balance Sheet Accounts [Abstract] |
Details of Certain Balance Sheet Accounts | 7. Details of Certain Balance Sheet Accounts Prepaid expenses and other current assets consisted of the following:
|  | September 30, 2020 |  |  | December 31, 2019 |
|  | (Amounts in Thousands) |
Income tax receivable |  | $ | 2,533 |  |  | $ | — |
Workers’ compensation insurance receivable |  |  | 2,186 |  |  |  | 1,989 |
Prepaid workers' compensation and liability insurance |  |  | 1,792 |  |  |  | 2,040 |
Health insurance receivable |  |  | 426 |  |  |  | 1,567 |
Other |  |  | 3,489 |  |  |  | 2,397 |
Total prepaid expenses and other current assets |  | $ | 10,426 |  |  | $ | 7,993 |
Accrued expenses consisted of the following:
|  | September 30, 2020 |  |  | December 31, 2019 |
|  | (Amounts in Thousands) |
Accrued payroll taxes (1) |  | $ | 8,448 |  |  | $ | 1,843 |
Current portion of operating lease liabilities |  |  | 8,057 |  |  |  | 7,234 |
Accrued health insurance |  |  | 4,413 |  |  |  | 4,140 |
Accrued professional fees |  |  | 3,135 |  |  |  | 2,517 |
Other |  |  | 9,342 |  |  |  | 6,695 |
Total accrued expenses |  | $ | 33,395 |  |  | $ | 22,429 |
(1) | The Company deferred $7.1 million of payroll taxes in connection to a provision included in the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”), see Note 10 to the Notes to Consolidated Financial Statements for additional information.

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