Accrued Expenses and Other Liabilities

3 Months Ended

Mar. 31, 2020

Accrued Expenses and Other Liabilities

Accrued Expenses and Other Liabilities

9.       Accrued Expenses and Other Liabilities

As of March 31, 2020 and December 31, 2019, accrued expenses and other liabilities consisted of the following:

	March 31, 2020		December 31, 2019
Employee related expenses	$	10,141	$	12,582
Contract liability		7,087		4,857
Client funds obligations*		3,763		4,106
Contract labor		415		329
Interest		711		2,133
Professional fees		368		337
Royalties expense		128		17
Non-income taxes payable		942		898
Other expenses		1,757		1,647
Total accrued expenses and other liabilities	$	25,312	$	26,906

*This amount represents clients’ funds held by the Company, with an offsetting amount included in restricted cash.