XML 61 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities
12 Months Ended
Dec. 31, 2018
Accrued Liabilities.  
Accrued Liabilities

9. Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

 

 

 

 

 

 

 

 

    

As of December 31,

 

 

2018

 

2017

Accrued payroll and related employee costs

 

$

6,517

 

$

3,874

Accrued taxes

 

 

1,480

 

 

1,635

Accrued professional fees

 

 

2,010

 

 

2,339

Other (a)

 

 

3,136

 

 

7,542

 

 

$

13,143

 

$

15,390


(a)

Other accrued liabilities as of December 31, 2017 include a $4.5 million payable in connection with the February 13, 2018 settlement, and subsequent payment, resulting from the litigation matter concerning the Company’s 2013 acquisition of the net assets of Tails, Inc. (“Tails”), as discussed in Note 15, Commitments and Contingencies.