XML 71 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consisted of the following (in thousands):
 
December 31,
 
2019
 
2018
Accrued compensation costs
$
810

 
$
189

Other accrued expenses and liabilities
843

 
193

Accrued dividends on Series A-2 Preferred Stock
99

 
71

Other liabilities

 

Accrued professional fees

 
246

Accrued sales taxes and regulatory fees

 
168

Accrued expenses and other liabilities
$
1,752

 
$
867