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Accrued expenses and other liabilities (Tables)
3 Months Ended
Mar. 31, 2015
Accrued expenses and other liabilities  
Schedule of accrued expenses and other liabilities

 

 

March 31,
2015

 

December 31,
2014

 

Revenue share

 

$

3,641 

 

$

5,683 

 

Salaries and wages

 

2,583 

 

2,389 

 

Accrued for construction-in-progress

 

4,786 

 

9,438 

 

Accrued partner network

 

1,066 

 

1,105 

 

Settlement liabilities

 

1,013 

 

1,850 

 

Accrued professional fees

 

533 

 

1,241 

 

Accrued taxes

 

570 

 

327 

 

Deferred rent

 

11 

 

18 

 

Holdback liabilities

 

1,600 

 

1,615 

 

Contingent consideration

 

17 

 

131 

 

Other

 

2,936 

 

2,312 

 

Total accrued expenses and other liabilities

 

$

18,756 

 

$

26,109