XML 86 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Schedule of accrued liabilities
Accrued liabilities at December 31, 2018 and 2017 consisted of the following:
 
2018
 
2017
Accrued salaries, wages and benefits
$
6,492

 
$
9,632

Accrual for insurance liabilities
5,680

 
5,233

Property taxes
924

 
513

Capital lease liability
3,045

 

Sales taxes
2,178

 
1,836

Interest

 
46

Other accrued expenses
521

 
613

 
$
18,840

 
$
17,873