Accrued Liabilities and other Long-Term Liabilities
|3 Months Ended|
Mar. 31, 2019
|Payables and Accruals [Abstract]|
|Accrued Liabilities and other Long-Term Liabilities||
12. Accrued Liabilities and other Long-Term Liabilities
Accrued expenses and other long-term liabilities consisted of the following:
Note 1: As of March 31, 2019, balance consists of deferred charges related to build-out of the New York facility, and as of December 31, 2018, balance consists of deferred rent and deferred build out charges.
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef