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NOTE 7. ACCRUED EXPENSES AND OTHER CURRENT
LIABILITIES
As of December 31, 2017, and 2016, accrued
expenses and other current liabilities consist of the following:
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|
December 31, |
|
| |
|
2017 |
|
|
2016 |
|
|
2016 |
|
| |
|
|
|
|
|
|
|
(Predecessor) |
|
| Accrued interest payable [1] |
|
$ |
1,568 |
|
|
$ |
365 |
|
|
$ |
— |
|
| Accrued dividends payable |
|
|
611 |
|
|
|
531 |
|
|
|
— |
|
| Accrued compensation expense [2] |
|
|
2,503 |
|
|
|
2,300 |
|
|
|
2,018 |
|
| Accrued bonuses |
|
|
2,587 |
|
|
|
|
|
|
|
— |
|
| Accrued taxes |
|
|
182 |
|
|
|
— |
|
|
|
362 |
|
| Other accrued expense |
|
|
2,523 |
|
|
|
6 |
|
|
|
3,320 |
|
| Accrued expenses, current |
|
$ |
9,973 |
|
|
$ |
3,202 |
|
|
$ |
5,700 |
|
| [1] |
Accrued interest payable as of December 31, 2017 and 2016 includes approximately $300 of estimated penalties and interest associated with prior period unpaid payroll taxes. |
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| [2] |
Accrued compensation includes $1,863 in both December 31, 2017 and 2016, associated with prior period unpaid payroll taxes. |
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