v3.3.0.814
Accrued expenses and other liabilities (Tables)
 9 Months Ended
Sep. 30, 2015
Accrued expenses and other liabilities  
Schedule of accrued expenses and other liabilities

 

 

 

 

September 30,
2015

 

December 31,
2014

 

Revenue share

 

$
4,320 

 

$
5,683 

 

Salaries and wages

 
3,284 

 
2,389 

 

Accrued for construction-in-progress

 
25,467 

 
9,438 

 

Accrued partner network

 
1,501 

 
1,105 

 

Settlement liabilities

 
338 

 
1,850 

 

Accrued professional fees

 
1,075 

 
1,241 

 

Accrued taxes

 
770 

 
327 

 

Deferred rent

 
20 

 
18 

 

Holdback liabilities

 
1,600 

 
1,615 

 

Contingent consideration

 

—

 
131 

 

Other

 
3,962 

 
2,312 

 

 

 

 

 

 

 

Total accrued expenses and other liabilities

 

$
42,337 

 

$
26,109