XML 82 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued expenses and other liabilities
12 Months Ended
Dec. 31, 2014
Accrued expenses and other liabilities  
Accrued expenses and other liabilities

6. Accrued expenses and other liabilities

        Accrued expenses and other liabilities consisted of the following:

 

                                                                                                                                                                                    

 

 

December 31,

 

 

 

2014

 

2013

 

Salaries and wages

 

$

2,389 

 

$

3,024 

 

Revenue share

 

 

5,683 

 

 

4,598 

 

Accrued partner network

 

 

1,105 

 

 

736 

 

Accrued for construction in progress

 

 

9,438 

 

 

2,717 

 

Settlement liabilities

 

 

1,850 

 

 

 

Accrued professional fees

 

 

1,241 

 

 

179 

 

Accrued taxes

 

 

327 

 

 

256 

 

Deferred rent

 

 

18 

 

 

853 

 

Holdback liabilities

 

 

1,615 

 

 

1,875 

 

Contingent consideration

 

 

131 

 

 

980 

 

Other

 

 

2,312 

 

 

1,311 

 

​  

​  

​  

​  

Total accrued expenses and other liabilities

 

$

26,109 

 

$

16,529 

 

​  

​  

​  

​  

​  

​  

​  

​  

​