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Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2020
Accrued Liabilities  
Schedule of Accrued Liabilities

 

 

 

 

 

 

 

 

    

June 30, 2020

    

December 31, 2019

 

 

 

 

 

 

    

Accrued payroll and related employee expenses

 

$

5,078

 

$

3,954

Accrued employee performance bonus

 

 

2,734

 

 

3,920

Accrued rebates

 

 

3,559

 

 

1,573

Sales tax liability

 

 

2,700

 

 

 -

Accrued interest

 

 

4,771

 

 

4,951

Operating and financing lease liability (current portion)

 

 

4,592

 

 

4,494

Other

 

 

5,284

 

 

3,928

Total accrued expenses

 

$

28,718

 

$

22,820