Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

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Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2017
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

As of September 30, 2017 and December 31, 2016, accrued expenses and other current liabilities were comprised of the following:

 

    September 30, 2017     December 31, 2016  
Accrued interest payable[1]   $ 2,308     $ 365  
Accrued dividends payable     590       531  
Accrued compensation expense[2]     4,961       2,300  
Accrued taxes     1,039       -  
Other accrued expense     1,033       8  
Accrued expenses, current   $ 9,931     $ 3,204  

 

[1] Accrued interest payable as of September 30, 2017 and December 31, 2016 includes approximately $300 of estimated penalties and interest associated with prior period unpaid payroll taxes.
   
[2] Accrued compensation as of September 30, 2017 and December 31, 2016 includes $1,869 and $1,863 associated with prior period unpaid payroll taxes.