v3.10.0.1
Accrued expenses and other liabilities (Tables)
9 Months Ended
Sep. 30, 2018
Accrued expenses and other liabilities  
Schedule of accrued expenses and other liabilities

 

 

 

September 30,
2018

 

December 31,
2017

 

Accrued construction in progress

 

$

14,562

 

$

12,661

 

Accrued customer liabilities

 

12,732

 

7,100

 

Holdback consideration

 

6,524

 

 

Revenue share

 

5,012

 

5,506

 

Salaries and wages

 

4,140

 

5,066

 

Accrued taxes

 

2,688

 

1,897

 

Accrued partner network

 

1,784

 

1,799

 

Accrued professional fees

 

1,295

 

1,979

 

Other

 

5,973

 

6,397

 

 

 

 

 

 

 

Total accrued expenses and other liabilities

 

$

54,710

 

$

42,405