v3.7.0.1
Accrued expenses and other liabilities (Tables)
 3 Months Ended
Mar. 31, 2017
Accrued expenses and other liabilities  
Schedule of accrued expenses and other liabilities

 

 

 

March 31,
2017

 

December 31,
2016

 

Accrued construction in progress

 

$
6,611

 

$
6,753

 

Revenue share

 
4,751

 
5,611

 

Accrued customer liabilities

 
4,222

 
4,651

 

Salaries and wages

 
2,545

 
3,001

 

Accrued professional fees

 
1,919

 
1,183

 

Accrued taxes

 
1,752

 
1,761

 

Accrued partner network

 
1,017

 
1,022

 

Deferred rent

 
376

 
354

 

Other

 
2,134

 
3,387

 

 

 

 

 

 

 

Total accrued expenses and other liabilities

 

$
25,327

 

$
27,723