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Operating Expenses (Tables)
9 Months Ended
Sep. 30, 2018
Operating Expenses [Abstract]  
Schedule of Direct Operating Expenses



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Nine months ended

 



September 30,

 

September 30,



 

2018 

 

 

2017 

 

 

2018 

 

 

2017 

 

Ancillary and logistical service expenses

$

11,682 

 

$

13,878 

 

$

46,242 

 

$

40,106 

 

Employee compensation expenses

 

10,170 

 

 

10,032 

 

 

30,120 

 

 

24,321 

 

Buildings, facilities and technology expenses

 

1,990 

 

 

1,872 

 

 

7,280 

 

 

5,819 

 

Travel, advertising and promotion expenses

 

5,921 

 

 

5,562 

 

 

20,535 

 

 

17,644 

 

Other costs of services

 

3,290 

 

 

2,117 

 

 

8,566 

 

 

6,203 

 



$

33,053 

 

$

33,461 

 

$

112,743 

 

$

94,093 

 



Schedule of Selling, General and Administrative Expenses



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Nine months ended

 



September 30,

 

September 30,



 

2018 

 

 

2017 

 

 

2018 

 

 

2017 

 

Employee compensation expenses

$

56,959 

 

 

55,560 

 

$

186,951 

 

$

147,420 

 

Buildings, facilities and technology expenses

 

15,058 

 

 

13,494 

 

 

45,767 

 

 

39,088 

 

Travel, advertising and promotion expenses

 

9,302 

 

 

8,431 

 

 

27,821 

 

 

21,212 

 

Professional fees

 

2,983 

 

 

3,381 

 

 

12,638 

 

 

9,705 

 

Other SG&A expenses

 

4,021 

 

 

4,469 

 

 

13,875 

 

 

12,862 

 



$

88,323 

 

$

85,335 

 

$

287,052 

 

$

230,287 

 



Schedule of Acquisition Related Costs



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Nine months ended

 



September 30,

 

September 30,



 

2018 

 

 

2017 

 

 

2018 

 

 

2017 

 

IronPlanet:

 

 

 

 

 

 

 

 

 

 

 

 

Other acquisition-related costs

$

1,756 

 

$

2,712 

 

$

2,876 

 

$

32,591 

 

Other acquisitions:

 

 

 

 

 

 

 

 

 

 

 

 

Continuing employment costs

 

251 

 

 

829 

 

 

2,104 

 

 

2,421 

 

Other acquisition-related costs

 

 -

 

 

46 

 

 

59 

 

 

150 

 



$

2,007 

 

$

3,587 

 

$

5,039 

 

$

35,162 

 



Schedule of Depreciation and Amortization Expenses



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Nine months ended

 



September 30,

 

September 30,



 

2018 

 

 

2017 

 

 

2018 

 

 

2017 

 

Depreciation expense

$

7,252 

 

$

7,228 

 

$

21,460 

 

$

20,813 

 

Amortization expense

 

9,471 

 

 

7,609 

 

 

27,991 

 

 

16,234 

 



$

16,723 

 

$

14,837 

 

$

49,451 

 

$

37,047