v3.20.1

Accrued Expenses and Other Current Liabilities

12 Months Ended

Dec. 31, 2019

Payables And Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

NOTE 7—ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

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

		December 31,
		2019				2018
Accrued compensation (wages, benefits, severance, vacation)		$	1,421			$	454
Customer deposits and overpayments			152				2
Accrued product costs			430				—
Accrued interest			798				140
Accrued sales taxes			915				—
Accrued income taxes			220				220
Other accruals			1,472				164
Total		$	5,408			$	980

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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