XML 53 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2018
ACCRUED LIABILITIES  
Schedule of accrued liabilities

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

 

2018

    

2017

 

Accrued payroll and benefits

 

$

2,126

 

$

1,797

 

Accrued property taxes

 

 

 —

 

 

144

 

Income taxes payable

 

 

66

 

 

77

 

Accrued professional fees

 

 

101

 

 

40

 

Accrued warranty liability

 

 

226

 

 

581

 

Accrued self-insurance reserve

 

 

374

 

 

812

 

Accrued other

 

 

913

 

 

942

 

Total accrued liabilities

 

$

3,806

 

$

4,393