OTHER LIABILITIES |
12 Months Ended | ||||||||||||||||||||||||||||
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Dec. 31, 2019 | |||||||||||||||||||||||||||||
| Other Liabilities Disclosure [Abstract] | |||||||||||||||||||||||||||||
| OTHER LIABILITIES | NOTE 13. OTHER LIABILITIES We did not have other liabilities recorded at December 31, 2019, while the following table presents the components of other liabilities (in thousands) at December 31, 2018:
During the first quarter of 2018, we determined that we would no longer use certain leased office space and, as a result, we sublet the majority of such office space to third parties. As a result of our decision, we recognized $2.3 million of unallocated rent expense in the corporate entity, and an associated liability for early lease termination. The current portion of the liability is recorded in Accrued expense and other current liabilities, with the long-term portion recorded in Other liabilities (see table above).
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