v3.20.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2019
Payables And Accruals [Abstract]  
Schedule of 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