XML 77 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Accounts Payable and Accrued Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
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 $ 4,818
Unearned CSO fees 12,502 7,510  
Bill payment service liability 2,683 2,476  
Lease termination   1,114  
Other 4,318 5,452  
Accounts payable and accrued liabilities $ 38,531 $ 35,422  
Predecessor      
Accounts payable     5,465
Accrued payroll and compensated absences     7,718
Wire transfers payable     2,238
Accrual for third-party losses     4,818
Unearned CSO fees     8,029
Deferred rent     867
Bill payment service liability     2,604
Lease termination     1,978
Other     5,849
Accounts payable and accrued liabilities     $ 39,566