XML 29 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Accrued Expenses
3 Months Ended
Dec. 31, 2018
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
10
.
Accrued Expenses
 
The composition of accrued expenses as of
December 31, 2018
and
September 30, 2018
is summarized as follows, dollars in thousands:
 
   
As of
 
   
December 31
,
   
September 30,
 
   
2018
   
201
8
 
Accrued property, sales and use tax payable
  $
6,855
     
7,043
 
Income tax payable
   
1,550
     
903
 
Payroll and employee-related expenses
   
10,302
     
6,992
 
Accrued marketing expenses
   
289
     
335
 
Deferred revenue related to gift card sales
   
1,554
     
1,453
 
Other
   
1,041
     
1,125
 
Total accrued expenses
  $
21,591
     
17,851