Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Liabilities

v3.19.3
Accrued Expenses and Other Liabilities
 9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities
Accrued Expenses and Other Liabilities
 
Accrued expenses and other liabilities consist of the following:
 
 
September 30,
 
December 31,
 
 
2019
 
2018
Accrued investment manager fees
 
$
48,309

 
$
50,635

Accrued compensation and related taxes
 
45,829

 
50,598

Sales and use tax payable
 
12,313

 
9,733

Accrued professional services
 
4,021

 
4,517

Accrued interest
 
2,901

 
637

Accrued capital expenditures
 
2,767

 
1,558

Accrued transaction costs
 
2,456

 
4,543

Other accrued expenses
 
14,574

 
11,077

Total
 
$
133,170

 
$
133,298