v3.5.0.2
Accrued expenses and other liabilities (Tables)
6 Months Ended
Jun. 30, 2016
Accrued expenses and other liabilities  
Schedule of accrued expenses and other liabilities

                                                                                                                                

 

June 30,
2016

 

December 31,
2015

 

Accrued construction in progress

 

$

11,711 

 

$

21,696 

 

Revenue share

 

4,460 

 

4,560 

 

Accrued customer liabilities

 

3,477 

 

1,603 

 

Salaries and wages

 

3,197 

 

3,074 

 

Accrued professional fees

 

1,722 

 

651 

 

Accrued partner network

 

1,044 

 

969 

 

Accrued taxes

 

711 

 

916 

 

Deferred rent

 

323 

 

22 

 

Other

 

3,400 

 

2,837 

 

 

 

 

 

 

 

Total accrued expenses and other liabilities

 

$

30,045 

 

$

36,328