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Accrued Liabilities and Other Long-Term Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Accrued Liabilities and Other Long-Term Liabilities  
Schedule of accrued liabilities

 

 

 

 

 

 

 

 

 

December 31,

 

    

2018

    

2017

Accrued taxes (exclusive of income taxes)

 

$

10,606

 

$

9,310

Accrued lease exit obligations

 

 

1,694

 

 

2,207

Accrued professional and legal fees

 

 

30,522

 

 

16,529

Deferred rent

 

 

1,421

 

 

1,204

Accrued interest

 

 

49,071

 

 

55,102

Accrued transaction costs

 

 

2,250

 

 

18,232

Other accruals

 

 

19,515

 

 

1,901

 

 

$

115,079

 

$

104,485

 

Schedule of other Long-term liabilities

 

 

 

 

 

 

 

 

 

December 31,

 

    

2018

    

2017

Deferred revenue

 

$

432

 

$

424

Deferred rent

 

 

8,333

 

 

7,112

Accrued lease exit obligations

 

 

369

 

 

1,144

Accrued compensation expense

 

 

2,173

 

 

2,776

Other

 

 

4,093

 

 

3,248

 

 

$

15,400

 

$

14,704