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Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2019
Accounts Payable and Accrued Liabilities  
Schedule of accounts payable and accrued liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

December 31, 

 

December 31, 

 

 

 

2019

 

2018

 

Accounts payable

 

$

5,818

 

$

5,594

 

Accrued payroll and compensated absences

 

 

7,982

 

 

7,018

 

Wire transfers payable

 

 

1,244

 

 

1,745

 

Accrual for third-party losses

 

 

2,570

 

 

4,513

 

Debt buyer liability

 

 

3,474

 

 

 —

 

Unearned CSO Fees

 

 

2,846

 

 

7,510

 

Bill payment service liability

 

 

897

 

 

2,476

 

Lease termination

 

 

467

 

 

1,114

 

Other

 

 

4,897

 

 

5,452

 

 

 

$

30,195

 

$

35,422