v3.19.2

Accrued Expenses and Other Current Liabilities

6 Months Ended

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

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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