XML 27 R15.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued and Other Current Liabilities
9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
Accrued and Other Current Liabilities
Note 7Accrued and other current liabilities
Accrued and other current liabilities (in thousands):
September 30, 2020December 31, 2019
Royalties and other fulfillment costs$1,157 $1,535 
Employee compensation, commissions and benefits4,172 4,655 
Sales, VAT and other taxes payable1,020 801 
Operating lease liabilities - current3,577 3,643 
Napster acquisition contingent consideration12,400 2,800 
Other2,946 4,061 
Total accrued and other current liabilities$25,272 $17,495