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Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2020
Accrued Liabilities  
Schedule of Accrued Liabilities

 

 

 

 

 

 

 

 

    

December 31, 2020

    

December 31, 2019

 

 

 

 

 

 

    

Accrued payroll and related employee expenses

 

$

4,938

 

$

3,954

Accrued employee performance bonus

 

 

4,873

 

 

3,920

Employer payroll tax, including social security deferral

 

 

3,034

 

 

368

Accrued rebates

 

 

1,178

 

 

1,573

Sales tax liability

 

 

1,696

 

 

1,907

Accrued Interest

 

 

4,145

 

 

4,951

Operating and financing lease liability (current portion)

 

 

4,407

 

 

4,494

Other

 

 

3,878

 

 

3,568

Total accrued expenses

 

$

28,149

 

$

24,735