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Accrued Liabilities and Other Long-Term Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Accrued Liabilities and Other Long-Term Liabilities  
Schedule of accrued liabilities

 

                                                                                                                                                                                    

 

 

December 31,

 

 

 

2017

 

2016

 

Accrued taxes (exclusive of income taxes)

 

$

9,310

 

$

3,309

 

Accrued lease exit obligations

 

 

2,207

 

 

3,949

 

Accrued professional and legal fees

 

 

16,529

 

 

8,289

 

Deferred rent

 

 

1,204

 

 

989

 

Accrued interest

 

 

55,102

 

 

8,459

 

Accrued transaction costs

 

 

18,232

 

 

2,750

 

Other accruals

 

 

1,901

 

 

1,747

 

​  

​  

​  

​  

 

 

$

104,485

 

$

29,492

 

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​  

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​  

​  

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Schedule of other Long-term liabilities

 

                                                                                                                                                                                    

 

 

December 31,

 

 

 

2017

 

2016

 

Deferred revenue

 

$

424

 

$

235

 

Deferred rent

 

 

7,112

 

 

6,110

 

Accrued lease exit obligations

 

 

1,144

 

 

672

 

Accrued compensation expense

 

 

2,776

 

 

3,783

 

Other

 

 

3,248

 

 

1,173

 

​  

​  

​  

​  

 

 

$

14,704

 

$

11,973

 

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