XML 40 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Payable and Other Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
The following table summarizes accounts payable and other accrued liabilities as of June 30, 2017 and December 31, 2016 (in thousands):
 
June 30, 2017
 
December 31, 2016
Accounts payable
$
7,071

 
$
6,208

Accrued property and equipment
6,326

 
3,045

Sales taxes and vehicle licenses and fees
4,987

 
4,265

Accrued compensation and benefits
3,428

 
3,398

Accrued advertising costs
2,912

 
1,281

Accrued inventory costs
1,787

 
3,480

Other accrued liabilities
6,444

 
6,487

Total accounts payable and other accrued liabilities
$
32,955

 
$
28,164