XML 18 R16.htm IDEA: XBRL DOCUMENT v3.20.1
OTHER CURRENT LIABILITIES
3 Months Ended
Mar. 31, 2020
Other Liabilities Disclosure [Abstract]  
OTHER CURRENT LIABILITIES

9. OTHER CURRENT LIABILITIES

The following table summarizes other current liabilities (in thousands):

 

 

 

As of

 

 

 

March 31, 2020

 

 

December 31, 2019

 

Accrued marketing expenses

 

$

3,584

 

 

$

5,394

 

Accrued professional and consulting fees

 

 

1,532

 

 

 

1,443

 

Sales return reserve

 

 

241

 

 

 

448

 

Sales, withholding, and property taxes payable

 

 

3,328

 

 

 

3,331

 

Other

 

 

2,294

 

 

 

2,474

 

Total other current liabilities

 

$

10,979

 

 

$

13,090