Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses (Tables)

v3.10.0.1
Accrued expenses (Tables)
9 Months Ended
Sep. 30, 2018
Accruals [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Accrued expenses consists of the following (in thousands) as of:
 
 
September 30,

2018
 
 
December 31,

2017
 
VAT and Sales taxes
 
$
624
 
 
$
739
 
Payroll and related
 
 
1,431
 
 
 
847
 
Income taxes
 
 
267
 
 
 
610
 
Due to hotels
 
 
778
 
 
 
1,168
 
Rent
 
 
1,461
 
 
 
1,471
 
Legal, professional and other services
 
 
1,140
 
 
 
1,007
 
Insurance
 
 
152
 
 
 
103
 
Other
 
 
772
 
 
 
1,042
 
Totals
 
$
6,625
 
 
$
6,987