XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued expenses and other current liabilities, other non-current expenses (Tables)
9 Months Ended
Sep. 30, 2018
Accrued expenses and other current liabilities, other non-current expenses  
Schedule of accrued expenses and other current liabilities

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31,

 

    

2018

    

2017

 

 

in thousands

Accruals for services provided by vendors-not yet billed

 

$

2,404

 

$

2,348

Personnel related accruals and liabilities

 

 

3,858

 

 

5,646

Other current liabilities

 

 

836

 

 

844

Total

 

$

7,098

 

$

8,838

 

Schedule of change in accrual of termination benefits

 

 

 

 

 

 

Accrued

 

 

termination

 

 

benefits

 

    

in thousands

Balance at December 31, 2017

 

$

625

Accrued through operations

 

 

96

Payments

 

 

(704)

Currency translation effects

 

 

 3

Balance at September 30, 2018

 

$

20