Quarterly report pursuant to Section 13 or 15(d)

Self-Insurance (Tables)

v3.19.3
Self-Insurance (Tables)
9 Months Ended
Sep. 30, 2019
Self-Insurance  
Schedule of the self-insurance liability

The components of the self-insurance liability as of September 30, 2019 and December 31, 2018 are as follows:

 

 

 

 

 

 

 

 

 

    

As of

    

As of

 

 

September 30, 

 

December 31, 

(in thousands)

 

2019

 

2018

Current liability — workers’ compensation and general liability

 

$

647

 

$

352

Current liability — medical and dental

 

 

688

 

 

607

Non-current liability

 

 

611

 

 

820

Total liability shown in Accrued expenses and other liabilities

 

$

1,946

 

$

1,779

Restricted cash

 

$

113

 

$

113