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Accounts Payable and Accrued Expenses

9 Months Ended

Sep. 30, 2018

Accounts Payable and Accrued Expenses [Abstract]

Accounts Payable and Accrued Expenses

Note 11. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following:

		September 30, 2018				December 31, 2017
Accounts payable		$	12,337			$	9,601
Accrued salaries, performance bonuses, other compensation and benefits			3,164				3,761
Accrued withholding tax for share-based compensation			1,701				-
Real estate and personal property taxes			338				340
Other			258				301
Total accounts payable and accrued expenses		$	17,798			$	14,003

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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