Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.20.2
Accrued Expenses
9 Months Ended
Sep. 30, 2020
Accrued Expenses  
Accrued Expenses

Note 4 – Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

 

2020

 

2019

Payroll and related

 

$

4,517

 

$

4,519

Amounts due to landlords, including disputed rent amounts

 

 

2,727

 

 

1,956

VAT, sales and other taxes

 

 

1,075

 

 

1,488

Income taxes and related

 

 

489

 

 

547

Legal, professional and other services

 

 

459

 

 

1,103

Interest

 

 

428

 

 

 2

Insurance

 

 

205

 

 

100

Other

 

 

1,510

 

 

1,483

Total

 

$

11,410

 

$

11,198