Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.boingo.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001169988 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Consolidated Balance Sheets
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
19,485,000  
14,718,000  
Accounts receivable, net
42,978,000  
43,552,000  
Prepaid expenses and other current assets
5,344,000  
3,876,000  
Total current assets
67,807,000  
 
62,146,000  
 
Property and equipment, net
250,765,000  
214,500,000  
Goodwill
42,403,000  
42,403,000  
Intangible assets, net
13,783,000  
16,055,000  
Other assets
6,223,000  
5,908,000  
Total assets
380,981,000  
 
341,012,000  
 
Liabilities and stockholders' equity
 
 
Current liabilities:
 
 
Accounts payable
15,516,000  
29,376,000  
Accrued expenses and other liabilities
27,723,000  
36,177,000  
Deferred revenue
50,869,000  
25,759,000  
Current portion of long-term debt
1,094,000  
875,000  
Current portion of capital leases and notes payable
3,993,000  
1,761,000  
Total current liabilities
99,195,000  
 
93,948,000  
 
Deferred revenue, net of current portion
152,719,000  
106,825,000  
Long-term debt
15,875,000  
16,750,000  
Long-term portion of capital leases and notes payable
4,612,000  
2,336,000  
Deferred tax liabilities
3,208,000  
2,965,000  
Other liabilities
6,826,000  
6,153,000  
Total liabilities
282,435,000  
 
228,977,000  
 
Commitments and contingencies (Note 12)
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Preferred stock, $0.0001 par value; 5,000 shares authorized; no shares issued and outstanding
xsi:nil  
xsi:nil  
Common stock, $0.0001 par value; 100,000 shares authorized; 38,562 and 37,325 shares issued and outstanding for 2016 and 2015, respectively
4,000  
4,000  
Additional paid-in capital
211,275,000  
197,612,000  
Accumulated deficit
(112,601,000) 
(85,176,000) 
Accumulated other comprehensive loss
(870,000) 
(1,160,000) 
Total common stockholders' equity
97,808,000  
 
111,280,000  
 
Non-controlling interests
738,000  
755,000  
Total stockholders' equity
98,546,000  
 
112,035,000  
 
Total liabilities and stockholders' equity
380,981,000  
 
341,012,000