XML 46 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consisted of the following (in thousands):
December 31,
20202019
Accrued compensation costs$411 $810 
Other accrued expenses and liabilities786 843 
Accrued dividends on Series A-2 Preferred Stock99 
Accrued expenses and other liabilities$1,201 $1,752