XML 24 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses
9 Months Ended
Sep. 30, 2016
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued Expenses 
Accrued expenses consist of the following (in thousands):
 
As of September 30, 2016
 
As of December 31, 2015
Compensation
$
10,186

 
$
8,995

Non-income taxes
6,831

 
7,095

Royalty tax withholdings
6,768

 
6,439

Payroll tax withholdings
4,476

 
426

Professional fees
2,428

 
902

Marketing expenses
542

 
237

Other expenses
7,895

 
6,602

Total accrued expenses
$
39,126

 
$
30,696