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Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2018
Accrued Expenses and Other Liabilities  
Schedule of accrued expenses and other liabilities

 

 

 

 

 

 

 

 

    

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