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Details of Certain Balance Sheet Accounts
9 Months Ended
Sep. 30, 2019
Details Of Certain Balance Sheet Accounts [Abstract]  
Details of Certain Balance Sheet Accounts

7. Details of Certain Balance Sheet Accounts

Prepaid expenses and other current assets consisted of the following:

 

 

 

September 30,

2019

 

 

December 31,

2018

 

 

 

(Amounts in Thousands)

 

Workers’ compensation insurance receivable

 

$

1,704

 

 

$

1,692

 

Prepaid workers’ compensation and liability insurance

 

 

1,429

 

 

 

1,840

 

Health insurance receivable

 

 

660

 

 

 

564

 

Other

 

 

5,029

 

 

 

3,002

 

 

 

$

8,822

 

 

$

7,098

 

 

Accrued expenses consisted of the following:

 

 

 

September 30,

2019

 

 

December 31,

2018

 

 

 

(Amounts in Thousands)

 

Current portion of operating lease liabilities

 

$

5,928

 

 

$

 

Accrued health insurance

 

 

4,139

 

 

 

3,926

 

Accrued professional fees

 

 

3,268

 

 

 

2,260

 

Accrued payroll taxes

 

 

1,681

 

 

 

769

 

Other

 

 

4,117

 

 

 

4,631

 

 

 

$

19,133

 

 

$

11,586