Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.20.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2020
Accrued Expenses [Abstract]  
Schedule of accrued expenses

Accrued expenses consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

 

2020

 

2019

Payroll and related

 

$

2,138

 

$

4,519

Variable rent, including disputed rent amounts

 

 

1,770

 

 

1,796

Legal, professional and other services

 

 

1,081

 

 

1,103

VAT, sales and other taxes

 

 

689

 

 

1,488

Income taxes

 

 

 —

 

 

547

Insurance

 

 

118

 

 

100

Other

 

 

1,846

 

 

1,645

Total

 

$

7,642

 

$

11,198