XML 47 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Schedule of accrued liabilities
Accrued liabilities consist of the following (in thousands).

 
 
December 31,
 
 
2018
 
2017
 
 
 
 
 
Fixed asset related
 
$
218

 
$
232

Payroll related
 
2,115

 
470

Use tax accrual
 
2

 
75

Professional services
 
159

 
88

Key man penalty accrual
 
2,500

 

Estimated Interstate Battery settlement
 

 
600

Other
 
202

 
336

 
 
$
5,196

 
$
1,801