ACCRUED AND OTHER LIABILITIES

9 Months Ended

Sep. 30, 2019

ACCRUED AND OTHER LIABILITIES [Abstract]

ACCRUED AND OTHER LIABILITIES

NOTE 6 – ACCRUED AND OTHER LIABILITIES

Accrued and other liabilities consisted of the following (in thousands):

	September 30, 2019		December 31, 2018
Payables to agents	$	10,118	$	8,972
Accrued legal settlement (see Note 13)		3,250		-
Accrued compensation		1,998		2,344
Accrued bank charges		955		983
Accrued loyalty program reserve		-		621
Accrued interest		1,185		1,009
Accrued legal fees		400		920
Accrued taxes		2,330		745
Deferred revenue loyalty program		2,483		-
Other		1,342		761
	$	24,061	$	16,355

The following table shows the changes in the deferred revenue loyalty program liability (in thousands):

Balance, December 31, 2018	$	-
Adoption of ASC 606		1,976
Revenue deferred during the period		2,104
Revenue recognized during the period		(1,597	)
Balance, September 30, 2019	$	2,483