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Current and Noncurrent Accrued and Other Liabilities (Tables)
 12 Months Ended
Dec. 31, 2018
Other Liabilities Disclosure [Abstract]  
Summary of Current and Noncurrent Accrued and Other Liabilities

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

 

 

(In Thousands)

 

Accrued litigation settlement (See Note 9)

 

$

18,450

 

 

$

—

 

Accrued payroll and benefits (1)

 

 

7,259

 

 

 

4,855

 

Accrued interest

 

 

6,505

 

 

 

13,424

 

Deferred revenue

 

 

5,216

 

 

 

6,987

 

Accrued death and other executive benefits

 

 

2,777

 

 

 

2,808

 

Customer deposits

 

 

1,783

 

 

 

1,334

 

Series E redeemable preferred - embedded derivative

 

 

1,642

 

 

 

2,660

 

Accrued health and worker compensation insurance claims

 

 

1,107

 

 

 

1,658

 

Other

 

 

6,251

 

 

 

13,538

 

 

 

 

50,990

 

 

 

47,264

 

Less noncurrent portion

 

 

8,861

 

 

 

11,691

 

Current portion of accrued and other liabilities

 

$

42,129

 

 

$

35,573

 

 

 

(1)

At December 31, 2018, the amount includes certain severance benefits as discussed in Note 15.