v3.20.2

Other Current Liabilities

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Other Current Liabilities

(8) Other Current Liabilities

Other current liabilities consisted of the following:

(in thousands)			June 30, 2020						December 31, 2019
Personnel accruals			$	4,398					$	8,187
Sales incentives			3,737						1,614
Operating lease liabilities			3,292						3,523
Accrued interest			2,517						2,518
Current portion of long-term debt			2,240						—
Share-based compensation			303						5,011
Prepaid revenue contracts			223						277
Other accrued expenses and liabilities			2,123						2,913
Total other current liabilities			$	18,833					$	24,043

Other current liabilities include amounts accrued by the Partnership and owed to CVR Energy and its affiliates of $5.5 million at December 31, 2019. The Partnership had a receivable of $0.6 million at June 30, 2020 with these entities, which is included within Accounts receivable. See Note 14 (“Related Party Transactions”) for additional discussion.

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The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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