v3.20.4

Accrued expenses and other liabilities

12 Months Ended

Dec. 31, 2020

Accrued expenses and other liabilities

Accrued expenses and other liabilities

10. Accrued expenses and other liabilities

Accrued expenses and other liabilities consisted of the following:

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​	​	​	​	​	​	​
​	​	December 31,
​		2020			2019
Customer liabilities	​	$	21,964	​	$	19,403
Construction in progress	​		13,679	​	​	18,197
Revenue share	​	​	5,514	​	​	9,844
Taxes	​	​	4,455	​		3,642
Salaries and wages	​	​	3,684	​		6,023
Professional fees	​	​	871	​	​	1,196
Partner network	​	​	651	​	​	687
Other	​		5,166	​		6,160
Total accrued expenses and other liabilities	​	$	55,984	​	$	65,152

​

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=120391452&loc=d3e13212-122682

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X

- References

No definition available.

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