v3.19.1

Accrued expenses and other liabilities

3 Months Ended

Mar. 31, 2019

Accrued expenses and other liabilities

Accrued expenses and other liabilities

7. Accrued expenses and other liabilities

Accrued expenses and other liabilities consisted of the following:

		March 31,			December 31,
		2019			2018
Accrued construction in progress		$	21,035			20,930
Accrued customer liabilities			14,445		$	15,219
Revenue share			5,251			5,514
Accrued taxes			3,397			2,745
Salaries and wages			2,802			4,425
Holdback consideration			2,000			2,000
Accrued partner network			1,331			1,228
Accrued professional fees			1,298			1,434
Acquisition purchase consideration			—			1,952
Other			6,206			7,206
Total accrued expenses and other liabilities		$	57,765		$	62,653

X

- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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.

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