XML 59 R36.htm IDEA: XBRL DOCUMENT v3.20.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities are as follows:

   
December 31,
 
   
2019
   
2018
 
             
Accrued payroll and related costs
 
$
20,662
   
$
21,082
 
Accrued vacation
   
6,639
     
6,647
 
Accrual for minimum wage increase
   
-
     
508
 
Labor union contribution
   
2,089
     
2,197
 
Severance accrual for Procheck termination
   
-
     
7,728
 
Deferred revenue
   
1,652
     
2,001
 
Other
   
3,991
     
2,510
 
Total accrued expenses and other current liabilities
 
$
35,033
   
$
42,673