XML 27 R17.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Payable and Accrued Expenses
6 Months Ended
Jun. 30, 2020
Accounts Payable and Accrued Expenses  
Accounts Payable and Accrued Expenses

(10)

Accounts Payable and Accrued Expenses

The Company’s accounts payable and accrued expenses consisted of the following:

    

June 30, 

December 31,

2020

    

2019

(In thousands)

Compensation and related benefits

$

12,862

 

$

18,460

Third-party processing and payment network fees

 

37,476

 

 

36,409

Trade payables

 

5,857

 

 

11,571

Taxes payable

 

7,062

 

 

18,556

Commissions payable to third parties and agents

 

13,848

 

 

15,030

Unearned revenue

 

3,442

 

 

4,309

Other

16,452

 

 

19,328

Total accounts payable and accrued expenses

$

96,999

$

123,663