XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Payable and Other Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2020
Payables And Accruals [Abstract]  
Summary of Accounts Payable and Other Accrued Liabilities

Accounts payable and other accrued liabilities consisted of the following as of June 30, 2020 and December 31, 2019:

 

 

 

June 30,

2020

 

 

December 31,

2019

 

Accounts payable

 

$

12,255

 

 

$

15,034

 

Accrued expenses

 

 

9,931

 

 

 

10,733

 

Contract liabilities

 

 

7,736

 

 

 

3,314

 

Other current liabilities

 

 

303

 

 

 

504

 

Total accounts payable and other accrued liabilities

 

$

30,225

 

 

$

29,585