Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

v3.20.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Schedule of accounts payable and accrued liabilities Accrued expense and other current liabilities included the following (in thousands):
March 31, December 31,
2020 2019
State and local taxes payable $ 14,921    $ 15,288   
Deferred revenue 8,287    7,244   
Accrued compensation, benefits and related taxes 7,088    5,938   
Financed insurance premiums 3,748    6,463   
Insurance reserves 2,582    2,906   
Other 3,101    2,915   
Total $ 39,727    $ 40,754