XML 91 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2020
Table Text Blocks  
Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

    

March 31, 2020

    

December 31, 2019

 

Salaries

$

1,582

$

2,973

Accrued vacation

3,007

2,540

Accrued incentive compensation

3,672

11,760

Other employee benefits

2,084

1,260

Professional fees

 

2,036

 

1,421

Accrued interest

 

2,105

 

301

Other

 

4,233

 

10,210

$

18,719

$

30,465