Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.20.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2020
Accrued Expenses  
Schedule of accrued expenses

Accrued expenses consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

 

2020

 

2019

Payroll and related

 

$

3,233

 

$

4,519

Amounts due to landlords, including disputed rent amounts

 

 

1,955

 

 

1,956

VAT, sales and other taxes

 

 

659

 

 

1,488

Legal, professional and other services

 

 

469

 

 

1,103

Insurance

 

 

143

 

 

100

Income taxes and related

 

 

506

 

 

547

Other

 

 

1,634

 

 

1,485

Total

 

$

8,599

 

$

11,198