Annual report pursuant to Section 13 and 15(d)

Consolidated Financial Statement Detail (Tables)

v3.20.1
Consolidated Financial Statement Detail (Tables)
12 Months Ended
Dec. 31, 2019
Consolidated Financial Statement Detail  
Accrued and Other Liabilities

Accrued and other liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

    

2019

    

2018

Accrued incentive compensation

 

$

332

 

$

396

Accrued legal and accounting fees

 

 

256

 

 

1,361

Accrued payroll and other benefits

 

 

231

 

 

152

Interest payable

 

 

69

 

 

36

Accrued restructuring

 

 

 —

 

 

84

Liability related to sublease

 

 

 —

 

 

155

Other

 

 

57

 

 

198

Total

 

$

945

 

$

2,382