XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2020
Payables and Accruals [Abstract]  
Other accrued liabilities
Other accrued liabilities consist of the following:

June 30, 2020December 31, 2019
Refunds payable$2,289  $2,152  
Deferred revenue1,836  1,937  
Contract Liabilities (CARES Act advance payments)27,997  —  
Resident deposits6,171  6,292  
Property taxes866  1,130  
Other2,431  2,400  
Other accrued liabilities$41,590  $13,911