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Note 3 - Supplemental Balance Sheet Information (in Thousands) - Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Taxes payable	$ 2,788	$ 2,961
Accrued salaries and wages	9,248	6,503
Accrued accounting and legal expenses	1,944	3,777
Uncertain tax position reserves		101
Litigation settlement	1,200	1,300
Accrued third party labor	2,010	737
Other	1,358	2,789
Accrued expenses and other current liabilities	$ 18,548	$ 18,168

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Carrying amount of accrued third party labor, which is expected to be paid within one year of the date of the statement of financial position.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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