CERTAIN BALANCE SHEET ACCOUNTS

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Certain Balance Sheet Accounts

NOTE 8 - CERTAIN BALANCE SHEET ACCOUNTS

Prepaid expenses and other current assets as of December 31, 2019 and 2018 consist of the following:

	2019		2018
Non-trade receivables related to custodial funds	$	7,785	$	—
Receivable from sale of Workspace Management	1,685		—
Prepaid expenses	1,454		1,590
Other current assets	1,294		671
	$	12,218	$	2,261

Other accrued liabilities as of December 31, 2019 and 2018 consist of the following:

	2019		2018
Income taxes payable	$	2,608	$	—
Accrued expenses and other	3,948		1,105
	$	6,556	$	1,105