XML 46 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses and Other Liabilities Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2015
Other Liabilities Disclosure [Abstract]  
Schedule of accrued expenses and other liabilities
Accrued expenses and other liabilities consisted of the following as of December 31, 2015 and 2014 (in thousands):

 
 
December 31,
 
 
2015
 
2014
 Embedded derivatives
 
$
8,149

 
$

 Security deposits
 
4,038

 
1,191

 Prepaid rent
 
2,778

 
839

 Contingent consideration
 
2,559

 
840

 Accrued expenses and other
 
6,949

 
3,270

Total
 
$
24,473

 
$
6,140