XML 93 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued Liabilities and Other Long-Term Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Accrued liabilities    
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
Total accrued liabilities including accrued interest 115,079 104,485
Other Long-term liabilities    
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
Other Long-term liabilities $ 15,400 $ 14,704