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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash $ 264,666 $ 22,713
Accounts receivable, net of allowance of $472 and $340, respectively 16,386 9,131
Prepaid expenses 5,037 3,921
Other current assets 2,101 2,052
Total current assets 288,190 37,817
Property and equipment, net 1,133,572 874,259
Long-term deposit 3,842 4,440
Investments 0 169
Other assets 9,155 4,330
TOTAL ASSETS 1,434,759 921,015
CURRENT LIABILITIES:    
Long-term debt, current portion 5,194 14,330
Accounts payable 18,934 1,663
Accrued salaries and benefits 5,211 4,221
Accrued expenses 6,469 8,906
Accrued construction payables 7,052 47,528
Accrued Michigan building and land purchase 0 23,916
Accrued impact fee expense 0 27,018
Deferred revenue, current portion 11,482 7,157
Customer deposits 8,634 6,939
Capital lease obligations, current portion 2,309 4,000
Total current liabilities 65,285 145,678
Long-term debt, net 586,566 457,737
Capital lease obligations 19,466 19,466
Accrued interest, capital lease obligations 1,927 2,070
Deferred revenue 19,382 17,701
TOTAL LIABILITIES 692,626 642,652
Commitments and contingencies (Note 7 and Note 9)
STOCKHOLDERS'/MEMBERS' EQUITY:    
Members' equity   279,056
Preferred stock, $0.001 par value per share, 10,000,000 shares authorized, none issued and outstanding as of December 31, 2017 0  
Additional paid in capital 107,008  
Retained earnings 1,602 0
Accumulated other comprehensive gain (loss) 31 (693)
Total Switch, Inc. stockholders'/Switch, Ltd. members' equity 108,894  
Total Switch, Inc. stockholders'/Switch, Ltd. members' equity   278,363
Non-controlling interest 633,239  
Non-controlling interest   0
TOTAL STOCKHOLDERS'/MEMBERS' EQUITY 742,133  
TOTAL STOCKHOLDERS'/MEMBERS' EQUITY   278,363
TOTAL LIABILITIES AND STOCKHOLDERS'/MEMBERS' EQUITY 1,434,759 $ 921,015
Class A    
STOCKHOLDERS'/MEMBERS' EQUITY:    
Common stock 36  
Class B    
STOCKHOLDERS'/MEMBERS' EQUITY:    
Common stock 174  
Class C    
STOCKHOLDERS'/MEMBERS' EQUITY:    
Common stock $ 43