XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Accounts Payable and Other Current Liabilities [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Accounts payable and other current liabilities consisted of: 
 
As of

As of
 
June 30,

December 31,
 
2018

2017
Accounts payable
$
412

 
$
359

Accrued sales and use taxes
262

 
218

Deferred revenue – current
247

 
135

Accrued advertising and marketing
197

 
190

Accrued payroll and related
176

 
176

Public liability and property damage insurance liabilities – current
144

 
145

Accrued insurance
102

 
103

Other
292

 
293

Accounts payable and other current liabilities
$
1,832

 
$
1,619