XML 24 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Accounts Payable and Other Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2019
Accounts Payable and Other Accrued Liabilities  
Schedule of accounts payable and other accrued liabilities

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

 

2019

 

2018

 

 

 

(in thousands)

 

Accounts payable and accruals

 

$

562

 

$

358

 

Accrued employee compensation and benefits

 

 

829

 

 

1,344

 

Income taxes payable

 

 

274

 

 

267

 

 

 

$

1,665

 

$

1,969