Details of Certain Balance Sheet Accounts (Tables)

9 Months Ended

Sep. 30, 2020

Details Of Certain Balance Sheet Accounts [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	September 30, 2020		December 31, 2019
	(Amounts in Thousands)
Income tax receivable	$	2,533	$	—
Workers’ compensation insurance receivable		2,186		1,989
Prepaid workers' compensation and liability insurance		1,792		2,040
Health insurance receivable		426		1,567
Other		3,489		2,397
Total prepaid expenses and other current assets	$	10,426	$	7,993

Schedule of Accrued Expenses

Accrued expenses consisted of the following:

	September 30, 2020		December 31, 2019
	(Amounts in Thousands)
Accrued payroll taxes (1)	$	8,448	$	1,843
Current portion of operating lease liabilities		8,057		7,234
Accrued health insurance		4,413		4,140
Accrued professional fees		3,135		2,517
Other		9,342		6,695
Total accrued expenses	$	33,395	$	22,429

(1) The Company deferred $7.1 million of payroll taxes in connection to a provision included in the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”), see Note 10 to the Notes to Consolidated Financial Statements for additional information.