XML 24 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses and Other Liabilities
9 Months Ended
Sep. 30, 2016
Other Liabilities Disclosure [Abstract]  
Accrued Expenses and Other Liabilities
Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):
 
September 30, 2016
 
December 31, 2015
Accrued compensation
$
232

 
$
247

Accrued communication costs
52

 
180

Accrued professional fees
49

 
133

Accrued interest
569

 
332

Other accrued expenses
254

 
227

Deferred rent expense
77

 
89

Deferred revenue
36

 
105

Customer deposits
146

 
179

Accrued expenses and other liabilities
$
1,415

 
$
1,492