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Accrued Expenses and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Accrued Expenses and Other Liabilities  
Schedule of accrued expenses and other liabilities

 

 

 

 

 

 

 

 

 

    

March 31, 2018

    

December 31, 2017

 

Employee related expenses

 

$

3,797

 

$

4,572

 

Contract liability

 

 

1,882

 

 

1,350

 

Accrued payables due to customers

 

 

1,200

 

 

1,200

 

Contract labor

 

 

1,674

 

 

463

 

Interest

 

 

11

 

 

13

 

Deferred rent

 

 

195

 

 

163

 

Professional fees

 

 

522

 

 

288

 

Income taxes payable

 

 

2,765

 

 

20

 

Other expenses

 

 

1,129

 

 

919

 

Total accrued expenses and other liabilities

 

$

13,175

 

$

8,988