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Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Payables And Accruals [Abstract]  
Schedule of Accounts Payable, Accrued Expenses and Other Current Liabilities

Accounts payable, accrued expenses and other current liabilities are comprised of the following items:

 

 

 

December 31,

 

 

 

2020

 

 

2019

 

Other accrued expenses and current liabilities

 

$

24,181

 

 

$

17,032

 

Accrued payroll and employment related withholding taxes

 

 

9,282

 

 

 

24,765

 

Accrued interest on convertible notes

 

 

3,473

 

 

 

5,938

 

ABG finance liability - current

 

 

1,500

 

 

 

1,500

 

Accrued legal and professional fees

 

 

1,091

 

 

 

1,174

 

Accrued interest on Senior Facility

 

 

419

 

 

 

 

Contingent consideration for acquisitions

 

 

 

 

 

420

 

Total accrued expenses and other current liabilities

 

$

39,946

 

 

$

50,829

 

Schedule of Reconciliation of Severance Costs Within Accrued Payroll Related to Scheduled Benefit Payments The following table shows the reconciliation of the severance costs included within the accrued payroll and employment related withholding taxes balance above, relating to scheduled benefit payments which were communicated to employees prior to December 31, 2020:

 

Opening Balance as of January 1, 2020

 

$

 

Additional charges

 

 

4,864

 

Less payments made to employees

 

 

4,219

 

Closing Balance as of December 31, 2020

 

$

645