v3.19.2

Accrued expenses and other liabilities

6 Months Ended

Jun. 30, 2019

Accrued expenses and other liabilities

Accrued expenses and other liabilities

7. Accrued expenses and other liabilities

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Accrued expenses and other liabilities consisted of the following:

​	​	​	​	​	​	​
​		June 30,			December 31,
​	​	2019		​	2018
Accrued construction in progress	​	$	18,672	​	​	20,930
Accrued customer liabilities	​	​	18,135	​	$	15,219
Revenue share	​	​	7,286	​	​	5,514
Salaries and wages	​		3,755	​		4,425
Accrued taxes	​		2,901	​		2,745
Holdback consideration	​	​	2,000	​	​	2,000
Accrued partner network	​	​	1,236	​	​	1,228
Accrued professional fees	​	​	949	​	​	1,434
Acquisition purchase consideration	​	​	—	​	​	1,952
Other	​		6,510	​		7,206
Total accrued expenses and other liabilities	​	$	61,444	​	$	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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