v3.19.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2019
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

As of March 31, 2019 and December 31, 2018, accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

March 31,

2019

(unaudited)

 

 

December 31,

2018

 

Accrued compensation (wages, benefits, severance, vacation)

 

$

712

 

 

$

697

 

Customer deposits and overpayments

 

 

54

 

 

 

31

 

Accrued interest

 

 

343

 

 

 

170

 

Accrued taxes

 

 

283

 

 

 

406

 

Current portion of operating lease liabilities

 

 

867

 

 

 

 

Other accruals

 

 

255

 

 

 

251

 

Total

 

$

2,514

 

 

$

1,555