Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

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Accrued Expenses
 3 Months Ended
Mar. 31, 2019
Accrued [Abstract]  
Accrued Expenses

Note 5 – Accrued Expenses

 

Accrued expenses consist of the following (in thousands):

 

    March 31,     December 31,  
    2019     2018  
Payroll and related   $ 1,878     $ 1,794  
Variable rent, including disputed rent amounts     1,506       1,766  
Legal, professional and other services     807       1,028  
VAT and sales taxes     530       645  
Income taxes and related     416       685  
Insurance     317       203  
Due to hotels     35       212  
Other     1,347       1,760  
Total   $ 6,836     $ 8,093