XML 57 R20.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Expenses
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Accrued Expenses
Note 12—Accrued Expenses
Accrued expenses consisted of the following as of the dates indicated (in thousands):
 
As of December 31,
 
2019
 
2018
Sales and use tax payable
$
39,250

 
$
12,242

Vendor accruals
25,760

 
17,817

Accrued bonus
19,561

 
12,906

Payroll-related liabilities
3,172

 
2,406

Accrued vacation
602

 
3,787

Total accrued expenses
$
88,345

 
$
49,158