Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Current Liabilities

v3.19.1
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities
Accrued Expenses and Other Current Liabilities
Accrued expense and other current liabilities included the following (in thousands):
 
 
December 31,
 
 
2018
 
2017
Accrued compensation, benefits and related taxes
 
$
20,898

 
$
11,552

State and local taxes payable
 
18,687

 
2,126

Financed insurance premiums
 
6,761

 
4,876

Insurance reserves
 
4,678

 
2,942

Deferred revenue
 
4,304

 
15,210

Other
 
4,324

 
4,189

Total
 
$
59,652

 
$
40,895



Financed insurance premiums are due in monthly installments, are unsecured and mature within the twelve-month period following the close of the year. As of December 31, 2018 and 2017, the applicable interest rates associated with financed insurance premiums were 3.45% and 2.75%, respectively.