XML 25 R12.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Expenses and Other Current Liabilities
9 Months Ended
Sep. 30, 2020
Accrued Liabilities And Other Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities

6. Accrued Expenses and Other Current Liabilities

The Company’s accrued expenses consisted of the following (in thousands):

 

 

 

December 31,

 

 

September 30,

 

 

 

2019

 

 

2020

 

Accrued marketing expenses

 

$

3,158

 

 

$

7,391

 

Vehicle related expenses

 

 

8,923

 

 

 

9,522

 

Sales taxes

 

 

7,455

 

 

 

13,180

 

Accrued compensation and benefits

 

 

3,386

 

 

 

7,030

 

Accrued professional services

 

 

2,964

 

 

 

2,403

 

Accrued Series H preferred stock issuance costs

 

 

5,020

 

 

 

 

Other

 

 

7,585

 

 

 

8,115

 

Total accrued expenses

 

$

38,491

 

 

$

47,641

 

 

The Company’s other current liabilities consisted of the following (in thousands):

 

 

 

December 31,

 

 

September 30,

 

 

 

2019

 

 

2020

 

Vehicle payable

 

$

8,904

 

 

$

13,744

 

Other

 

 

2,668

 

 

 

2,631

 

Total other current liabilities

 

$

11,572

 

 

$

16,375