XML 40 R26.htm IDEA: XBRL DOCUMENT v3.19.2

ACCOUNTS PAYABLE AND ACCRUED EXPENSES - (Tables)

6 Months Ended

Jun. 30, 2019

Accounts Payable [Abstract]

Schedule of Accounts Payable and Accrued Expenses

The components of accounts payable and accrued expenses that exceeded five percent of total current liabilities at either June 30, 2019 or December 31, 2018 consisted of the following:

(in thousands)	June 30, 2019				December 31, 2018
Accounts payable	$	6,171			$	8,030
Accrued compensation	$	3,857			$	6,193
Accrued network fees	$	7,674			$	6,971

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableCurrentAndNoncurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration