XML 25 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued expenses and other liabilities
6 Months Ended
Jun. 30, 2017
Accrued expenses and other liabilities  
Accrued expenses and other liabilities

5. Accrued expenses and other liabilities

 

Accrued expenses and other liabilities consisted of the following:

 

 

 

June 30,
2017

 

December 31,
2016

 

Accrued construction in progress

 

$

9,431

 

$

6,753

 

Salaries and wages

 

4,937

 

3,001

 

Revenue share

 

4,586

 

5,611

 

Accrued customer liabilities

 

4,232

 

4,651

 

Accrued professional fees

 

2,425

 

1,183

 

Accrued taxes

 

2,007

 

1,761

 

Accrued partner network

 

1,143

 

1,022

 

Other

 

6,226

 

3,741

 

 

 

 

 

 

 

Total accrued expenses and other liabilities

 

$

34,987

 

$

27,723