Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Current Liabilities

v3.20.1
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

NOTE 10. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following:

 

    December 31,  
    2018     2017  
             
Accrued interest payable [1]   $ 1,673     $ 2,456  
Accrued dividends payable     690       610  
Accrued compensation expense [2]     3,942       4,264  
Accrued bonuses     3,939       2,587  
Accrued taxes payable     76       182  
Other accrued expense     30       89  
Accrued expenses, current   $ 10,350     $ 10,188  

 

[1] Accrued interest payable as of December 31, 2018 and 2017 includes $1,461 and $1,188, respectively, of estimated penalties and interest associated with prior period unpaid payroll taxes.
   
[2] Accrued compensation includes $1,868 in both December 31, 2018 and 2017, associated with prior period unpaid payroll taxes.