v3.19.3

OTHER CONSOLIDATED BALANCE SHEET COMPONENTS (CURRENT) (Tables) | 9 Months Ended
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Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Other Current Assets | The following table presents the detail of other current assets (in thousands):
| September 30, 2019 |  | December 31, 2018
Inventory, net | $ | 44,690 |  |  | $ | 28,627 |
Processing costs receivable | 63,652 |  |  | 46,102 |
Prepaid expenses | 17,341 |  |  | 21,782 |
Accounts receivable, net | 37,564 |  |  | 22,393 |
Assets held for sale (Note 8) | 13,657 |  |  | — |
Other | 38,902 |  |  | 46,062 |
Total | $ | 215,806 |  |  | $ | 164,966 |
Schedule of Accrued Expenses | The following table presents the detail of accrued expenses (in thousands):
| September 30, 2019 |  | December 31, 2018
Accrued facilities expenses | $ | 21,302 |  |  | $ | 13,040 |
Accrued payroll | 21,313 |  |  | 9,612 |
Accrued advertising and other marketing | 20,070 |  |  | 12,201 |
Processing costs payable | 13,199 |  |  | 12,683 |
Accrued non income tax liabilities | 8,383 |  |  | 9,503 |
Other accrued liabilities | 39,738 |  |  | 25,315 |
Total | $ | 124,005 |  |  | $ | 82,354 |
Schedule of Other Current Liabilities | The following table presents the detail of other current liabilities (in thousands):
| September 30, 2019 |  | December 31, 2018
Accounts payable | $ | 37,156 |  |  | $ | 36,416 |
Deferred revenue, current | 39,025 |  |  | 31,474 |
Square Capital payable (i) | 5,851 |  |  | 6,092 |
Square Payroll payable (ii) | 13,304 |  |  | 7,534 |
Other | 12,731 |  |  | 17,637 |
Total | $ | 108,067 |  |  | $ | 99,153 |
(i) Square Capital payable represents unpaid amounts arising from the purchase of loans or loan repayments collected on behalf of third parties. (ii) Square Payroll payable represents amounts received from Square Payroll product customers that will be utilized to settle the customers' employee payroll and related obligations.

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