XML 25 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Other Liabilities
9 Months Ended
Sep. 30, 2017
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities
9. ACCRUED EXPENSES AND OTHER LIABILITIES:

Accrued liabilities as of September 30, 2017 and December 31, 2016 consisted of the following:

 

     September 30,
2017
     December 31,
2016
 
     (In Thousands)  

Accrued bonuses

   $ 4,131      $ 3,053  

Accrued payroll related liabilities

     2,041        2,614  

Accrued vacation

     2,831        2,243  

Accrued commissions

     955        2,537  

Accrued software expense

     865        844  

Accrued contractor fees

     447        455  

Accrued professional service fees

     391        344  

Income tax related accruals

     597        166  

Other accrued expenses

     1,439        1,241  
  

 

 

    

 

 

 

Total

   $ 13,697      $ 13,497