v3.19.2
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2019
Payables And Accruals [Abstract]  
Schedule of 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