Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

v3.20.1
Accrued Expenses
12 Months Ended
Dec. 31, 2019
Accrued [Abstract]  
Accrued Expenses

Note 7 – Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

 

2019

 

2018

Payroll and related

 

$

4,519

 

$

1,794

Variable rent, including disputed rent amounts

 

 

1,796

 

 

1,766

VAT and sales taxes

 

 

1,488

 

 

1,028

Legal, professional and other services

 

 

1,103

 

 

645

Income taxes and related

 

 

547

 

 

685

Insurance

 

 

100

 

 

212

Due to hotels

 

 

 2

 

 

203

Other

 

 

1,643

 

 

1,760

Total

 

$

11,198

 

$

8,093