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Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Accounts Payable and Accrued Liabilities  
Schedule of accounts payable and accrued liabilities

 

 

 

 

 

 

 

 

 

 

 

December 31, 

 

 

December 31, 

 

 

    

2018

 

    

2017

 

 

 

Successor

 

 

Predecessor

 

Accounts payable

 

$

5,594

 

 

$

5,465

 

Accrued payroll and compensated absences

 

 

7,018

 

 

 

7,718

 

Wire transfers payable

 

 

1,745

 

 

 

2,238

 

Accrual for third-party losses

 

 

4,513

 

 

 

4,818

 

Unearned CSO Fees

 

 

7,510

 

 

 

8,029

 

Deferred rent

 

 

 —

 

 

 

867

 

Bill payment service liability

 

 

2,476

 

 

 

2,604

 

Lease termination

 

 

1,114

 

 

 

1,978

 

Other

 

 

5,452

 

 

 

5,849

 

 

 

$

35,422

 

 

$

39,566