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v3.19.3.a.u2

Accrued Expenses | 12 Months Ended
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Dec. 31, 2019
Accrued Expenses [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses consist of the following:
(in thousands) | 2019 |  | 2018
Salaries, wages, and commissions | 2,972 |  |  | 5,208 |
Taxes, other than income taxes | 406 |  |  | 852 |
Current portion of earn-out liability | 5,576 |  |  | 2,907 |
Advances from customers | 153 |  |  | 178 |
Insurance | 578 |  |  | 321 |
Professional fees | 265 |  |  | 256 |
Warranty reserve | 11 |  |  | 38 |
Benefit plans | 242 |  |  | 266 |
Insurance financing liability | 668 |  |  | 347 |
Current portion, capital lease obligation | 39 |  |  | 267 |
Customer rebate liability | 275 |  |  | 701 |
Current portion, deferred gain sale-leaseback | — |  |  | 334 |
Other accrued items | 428 |  |  | 488 |
Total accrued expenses | $ | 11,613 |  |  | $ | 12,163 |

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- Definition Accrued Expenses [Abstract] + References No definition available. + Details
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- 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 + Details
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