XML 37 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2017
Accrued Liabilities  
Schedule of accrued liabilities

 

 

 

 

 

 

 

 

    

September 30, 

    

December 31, 

 

 

2017

 

2016

Employee related expenses

 

$

2,374

 

$

1,237

Accrued real estate taxes

 

 

357

 

 

440

Accrued excise, franchise and sales taxes

 

 

335

 

 

83

Accrued operating expenses and other (1)

 

 

1,667

 

 

384

Accrued liabilities

 

$

4,733

 

$

2,144