XML 13 R37.htm IDEA: XBRL DOCUMENT v3.19.3
ACCRUED AND OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Dec. 31, 2018
Accrued Liabilities and Other Liabilities [Abstract]      
Payables to agents   $ 10,118 $ 8,972
Accrued legal settlement (see Note 13)   3,250 0
Accrued compensation   1,998 2,344
Accrued bank charges   955 983
Accrued loyalty program reserve   0 621
Accrued interest   1,185 1,009
Accrued legal fees   400 920
Accrued taxes   2,330 745
Deferred revenue loyalty program $ 2,483 2,483 0
Other   1,342 761
Accrued and other liabilities   $ 24,061 $ 16,355
Deferred Revenue Loyalty Program Liability [Abstract]      
Beginning balance 0    
Revenue deferred during the period 2,104    
Revenue recognized during the period (1,597)    
Ending balance 2,483    
ASU 606 [Member]      
Deferred Revenue Loyalty Program Liability [Abstract]      
Adoption of ASC 606 $ 1,976