Annual report pursuant to Section 13 and 15(d)

Current Liabilities (Tables)

v3.20.4
Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses as of December 31, 2020 and 2019 consisted of the following:

 

 

 

December 31,

 

(amounts in thousands)

 

2020

 

 

2019

 

Accounts payable

 

$

12,520

 

 

$

16,399

 

Accrued inventory (in-transit and unvouchered receipts) and trade payables

 

 

9,023

 

 

 

11,124

 

Accrued litigation settlement

 

 

8,000

 

 

 

—

 

Accrued purchasing card liability

 

 

2,468

 

 

 

1,675

 

Accrued franchise, sales and use taxes

 

 

449

 

 

 

713

 

Other accrued expenses

 

 

1,252

 

 

 

819

 

Accounts payable and accrued expenses

 

$

33,712

 

 

$

30,730

 

Schedule of Accrued Payroll

Accrued payroll as of December 31, 2020 and 2019 consisted of the following:

 

 

 

December 31,

 

(amounts in thousands)

 

2020

 

 

2019

 

Accrued bonuses

 

$

4

 

 

$

87

 

Accrued wages and other payroll related items

 

 

3,796

 

 

 

3,158

 

Accrued vacation

 

 

2,642

 

 

 

2,169

 

Accrued employee stock purchase plan deductions

 

 

649

 

 

 

801

 

Accrued payroll

 

$

7,091

 

 

$

6,215