Quarterly report pursuant to Section 13 or 15(d)

Self-Insurance (Tables)

v3.20.2
Self-Insurance (Tables)
6 Months Ended
Jun. 30, 2020
Insurance [Abstract]  
Components of Self-Insurance
The components of the self-insurance liability as of June 30, 2020 and December 31, 2019 are as follows:
(in thousands)
As of
June 30,
2020
 
As of
December 31,
2019
Current liability — workers’ compensation and general liability
$
514

 
$
703

Current liability — medical and dental
511

 
821

Non-current liability
452

 
382

Total liability shown in Accrued expenses and other current liabilities
$
1,477

 
$
1,906

Restricted cash
$
113

 
$
113