Accrued Liabilities and other Long-Term Liabilities (Tables)
|6 Months Ended|
Jun. 30, 2019
|Accrued Liabilities and other Long-Term Liabilities|
|Schedule of accrued expenses and other long-term liabilities||
Accrued expenses and other long-term liabilities consisted of the following:
Note 1: As of June 30, 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.
Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.
No definition available.