v3.21.1

Accrued expenses and other liabilities

3 Months Ended

Mar. 31, 2021

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,
​		2021			2020
Customer liabilities	​	$	22,684	​	$	21,964
Construction in progress	​		16,898	​	​	13,679
Revenue share	​	​	5,686	​	​	5,514
Taxes	​	​	3,844	​		4,455
Professional fees	​	​	2,664	​		871
Salaries and wages	​	​	2,912	​	​	3,684
Partner network	​	​	692	​	​	651
Other	​		6,521	​		5,166
Total accrued expenses and other liabilities	​	$	61,901	​	$	55,984

​

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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