v3.4.0.3

Accrued expenses and other liabilities

3 Months Ended

Mar. 31, 2016

Accrued expenses and other liabilities

Accrued expenses and other liabilities

5. Accrued expenses and other liabilities

Accrued expenses and other liabilities consisted of the following:

		March 31, 2016			December 31, 2015
Salaries and wages		$	2,945		$	3,074
Revenue share		3,937			4,560
Accrued partner network		843			969
Accrued for construction in progress		9,390			21,696
Accrued professional fees		1,504			651
Accrued taxes		332			916
Deferred rent		10			22
Other		5,190			4,440
Total accrued expenses and other liabilities		$	24,151		$	36,328

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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Balance Type:	na
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