v3.8.0.1

Accrued expenses and other liabilities

9 Months Ended

Sep. 30, 2017

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:

		September 30, 2017			December 31, 2016
Accrued construction in progress		$	8,744		$	6,753
Accrued customer liabilities		5,904			4,651
Revenue share		4,857			5,611
Salaries and wages		4,581			3,001
Accrued partner network		1,846			1,022
Accrued taxes		1,800			1,761
Accrued professional fees		1,725			1,183
Other		6,203			3,741
Total accrued expenses and other liabilities		$	35,660		$	27,723

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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