XML 24 R11.htm IDEA: XBRL DOCUMENT v3.21.1
Other Accrued and Other Long-Term Liabilities
12 Months Ended
Dec. 31, 2020
Other Liabilities Disclosure [Abstract]  
Other Accrued and Other Long-Term Liabilities

Other accrued liabilities consist of the following (in thousands):

 

    December 31,  
    2020     2019  
Accrued expenses   $ 369     $ 536  
Self-insurance accruals     270       404  
Payroll tax deferral     240        
Total other accrued liabilities   $ 879     $ 940  

 

Other long-term liabilities consist of the following (in thousands):

 

    December 31,  
    2020     2019  
Deferred tax liability, net     443       428  
Long-term income tax payable     223       355  
Payroll tax deferral     240        
Other long-term liabilities     5       9  
Total other long-term liabilities   $ 911     $ 792