XML 24 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCRUED EXPENSES
3 Months Ended
Mar. 31, 2018
ACCRUED EXPENSES  
ACCRUED EXPENSES

7.       ACCRUED EXPENSES

 

Accrued expenses consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

(In thousands)

    

2018

    

2017

 

Bonus

    

$

144

    

$

62

 

Payroll

 

 

88

 

 

79

 

Vacation

 

 

42

 

 

55

 

Severance

 

 

1,430

 

 

1,160

 

Other accrued expenses

 

 

682

 

 

282

 

Total accrued expenses

 

$

2,386

 

$

1,638