XML 76 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2020
Accrued Liabilities.  
Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

March 31, 

December 31, 

2020

2019

Marketing Funds (a)

$

42,253

$

39,672

Accrued payroll and related employee costs

2,749

11,900

Accrued taxes

1,779

2,451

Accrued professional fees

1,972

2,047

Other

3,590

4,093

$

52,343

$

60,163

(a)Consists primarily of liabilities recognized to reflect the contractual restriction that all funds collected in the Marketing Funds must be spent for designated purposes. See Note 2, Summary of Significant Accounting Policies for additional information.