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Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2020
Accounts Payable and Accrued Liabilities  
Schedule of accounts payable and accrued liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

March 31, 

 

    

December 31, 

 

 

 

2020

 

 

2019

 

Accounts payable

 

$

5,789

 

 

$

5,818

 

Accrued payroll and compensated absences

 

 

8,165

 

 

 

7,982

 

Wire transfers payable

 

 

1,547

 

 

 

1,244

 

Accrual for third-party losses

 

 

1,669

 

 

 

2,570

 

Debt buyer liability

 

 

3,408

 

 

 

3,474

 

Unearned CSO Fees

 

 

455

 

 

 

2,846

 

Bill payment service liability

 

 

1,064

 

 

 

897

 

Lease termination

 

 

328

 

 

 

467

 

Other

 

 

4,414

 

 

 

4,897

 

 

 

$

26,839

 

 

$

30,195