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Accrued Expenses and Other Liabilities
9 Months Ended
Sep. 30, 2018
Accrued Expenses and Other Liabilities  
Accrued Expenses and Other Liabilities

10.       Accrued Expenses and Other Liabilities

 

As of September 30, 2018 and December 31, 2017, accrued expenses and other liabilities consisted of the following:

 

 

 

 

 

 

 

 

 

    

September 30, 2018

    

December 31, 2017

Employee related expenses

 

$

8,059

 

$

4,572

Contract liability

 

 

4,063

 

 

1,350

Accrued payables due to customers

 

 

 —

 

 

1,200

Client funds obligations*

 

 

4,316

 

 

 —

Contract labor

 

 

2,469

 

 

463

Interest

 

 

111

 

 

13

Deferred rent

 

 

126

 

 

163

Professional fees

 

 

817

 

 

288

Income taxes payable

 

 

167

 

 

20

Other expenses

 

 

1,817

 

 

919

Total accrued expenses and other liabilities

 

$

21,945

 

$

8,988

 

 

 

 

 

*This amount represents clients funds held by the Company, with an offsetting amount included in cash.