XML 233 R38.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Payables and Accruals [Abstract] |
Schedule of components of accrued expenses | Accrued expenses consist of the following:
| December 31,
| 2017 |  | 2016
|  |  | (Restated)
Accrued compensation and benefits | $ | 22,679 |  |  | $ | 33,771 |
Accrued accounting fees | 19,822 |  |  | 3,154 |
Accrued consulting fees | 6,200 |  |  | 13,951 |
Accrued legal fees | 5,513 |  |  | 3,172 |
Accrued telecommunications | 3,028 |  |  | 2,628 |
Accrued income taxes payable | 2,810 |  |  | 4,643 |
Accrued other | 12,687 |  |  | 15,563 |
| $ | 72,739 |  |  | $ | 76,882 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration