Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

v3.20.2
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
Schedule of accounts payable and accrued liabilities Accrued expenses and other current liabilities included the following (in thousands):
September 30, December 31,
2020 2019
State and local taxes payable $ 16,241  $ 15,288 
Deferred revenue 10,761  7,244 
Accrued compensation, benefits and related taxes 2,589  5,938 
Financed insurance premiums —  6,463 
Insurance reserves 2,190  2,906 
Other 3,701  2,915 
Total $ 35,482  $ 40,754