Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2019

Dec. 31, 2018

Accounts Payable and Accrued Liabilities

Schedule of accounts payable and accrued liabilities

	March 31,		December 31,
	2019		2018
Accounts payable	$	3,869	$	5,594
Accrued payroll and compensated absences		7,408		7,018
Wire transfers payable		1,897		1,745
Accrual for third-party losses		5,854		4,513
Unearned CSO Fees		12,502		7,510
Bill payment service liability		2,683		2,476
Lease termination		—		1,114
Other		4,318		5,452
	$	38,531	$	35,422

	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