XML 92 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accounts Payable and Other Accrued Liabilities
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Accounts Payable and Other Accrued Liabilities
NOTE 5 — ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES

The following table summarizes accounts payable and other accrued liabilities as of December 31, 2019 and 2018 (in thousands):

December 31,
20192018
Accounts payable, including $9,549 and $3,891, respectively, due to related parties
$63,576  $33,032  
Sales taxes and vehicle licenses and fees45,812  27,651  
Accrued property and equipment23,433  7,414  
Accrued compensation and benefits21,726  13,477  
Reserve for returns and cancellations19,721  11,284  
Accrued interest expense15,650  9,206  
Accrued advertising costs11,403  4,398  
Customer deposits  6,379  2,890  
Other accrued liabilities  26,743  12,063  
Total accounts payable and other accrued liabilities$234,443  $121,415