XML 31 R24.htm IDEA: XBRL DOCUMENT v3.20.4
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2020
Accrued Expenses And Other Current Liabilities Tables Abstract  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities are as follows:
 
   
June 30,
   
December 31,
 
   
2020
   
2019
 
Accrued payroll and related costs
 
$
24,049
   
$
20,662
 
Accrued vacation
   
8,285
     
6,639
 
Labor union contribution
   
1,315
     
2,089
 
Deferred revenue
   
1,683
     
1,652
 
American governmental  payroll support program
   
4,347
     
-
 
Other
   
3,391
     
3,991
 
Total accrued expenses and other current liabilities
 
$
43,070
   
$
35,033