Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

v3.19.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued 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