| Details of Certain Accounts |
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Details of Certain Accounts | Capitalized Project Development Costs A reconciliation of capitalized project development costs is as follows:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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Capitalized project development costs, at beginning of period |
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$ |
13,297 |
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$ |
26,463 |
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$ |
17,734 |
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$ |
25,204 |
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Costs (refunded) capitalized during the period |
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(564 |
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1,514 |
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(1,062 |
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1,514 |
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Costs expensed from sale of projects during the period |
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(9,058 |
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(2,942 |
) |
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(9,058 |
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(1,683 |
) |
Impaired costs written off during the period |
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(326 |
) |
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(752 |
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(4,265 |
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(752 |
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Capitalized project development costs, at end of period |
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$ |
3,349 |
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$ |
24,283 |
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$ |
3,349 |
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$ |
24,283 |
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| Prepaids and Other Current Assets Prepaids and other current assets consisted of the following:
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$ |
54,561 |
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$ |
43,485 |
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35,829 |
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4,594 |
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1,084 |
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3,473 |
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10,301 |
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2,942 |
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1,565 |
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2,495 |
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6,891 |
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3,898 |
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Total prepaids and other current assets |
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$ |
110,231 |
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$ |
60,887 |
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| Property and equipment, net consisted of the following:
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$ |
94,378 |
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$ |
80,022 |
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4,517 |
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4,391 |
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Vehicles under finance leases |
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72,116 |
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56,724 |
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2,848 |
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2,845 |
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15,516 |
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15,214 |
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5,679 |
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5,305 |
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5,244 |
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3,340 |
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477 |
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467 |
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Property and equipment, gross |
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200,775 |
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168,308 |
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Less: Accumulated depreciation |
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(78,520 |
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(61,925 |
) |
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Property and equipment, net of accumulated depreciation |
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$ |
122,255 |
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$ |
106,383 |
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| The following table summarizes depreciation expense included in “Cost of revenue” and “Selling, general and administrative expenses”:
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Three Months
Ended June 30, |
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Six Months Ended
June 30, |
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$ |
8,512 |
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$ |
6,128 |
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$ |
16,407 |
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$ |
10,395 |
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Selling, general and administrative expenses |
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966 |
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295 |
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1,922 |
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1,832 |
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Total depreciation expense |
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$ |
9,478 |
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$ |
6,423 |
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$ |
18,329 |
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$ |
12,227 |
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| Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consisted of the following:
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Vendor payables and accrued purchases |
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$ |
523,157 |
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$ |
422,853 |
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Accrued compensation and benefits |
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76,836 |
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73,330 |
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Restricted Unit Appreciation Plan liability |
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44,747 |
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32,854 |
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24,092 |
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11,905 |
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Accrued professional services |
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5,884 |
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8,580 |
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5,759 |
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4,278 |
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Deferred acquisition consideration |
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— |
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5,500 |
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— |
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2,918 |
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Total accounts payable and accrued expenses |
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$ |
680,475 |
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$ |
562,218 |
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| Other Long-Term Liabilities Other long-term liabilities consisted of the following:
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8,119 |
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6,300 |
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6,150 |
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5,339 |
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Deferred compensation liability |
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— |
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5,343 |
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1,215 |
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1,362 |
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Total other long-term liabilities |
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$ |
15,484 |
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$ |
18,344 |
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