v3.19.2

Accrued Expenses and Other Current Liabilities | 6 Months Ended
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Jun. 30, 2019
Payables And Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | NOTE 9. Accrued Expenses and Other Current Liabilities As of June 30, 2019 and December 31, 2018, accrued expenses and other current liabilities consisted of the following (in thousands):
|  | June 30, 2019 (unaudited) |  |  | December 31, 2018 |
Accrued compensation (wages, benefits, severance, vacation) |  | $ | 1,326 |  |  | $ | 697 |
Customer deposits and overpayments |  |  | 142 |  |  |  | 31 |
Accrued interest |  |  | 586 |  |  |  | 170 |
Accrued taxes |  |  | 365 |  |  |  | 406 |
Current portion of operating lease liabilities |  |  | 936 |  |  |  | — |
Other accruals |  |  | 245 |  |  |  | 251 |
Total |  | $ | 3,600 |  |  | $ | 1,555 |

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- 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 + Details
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