OTHER CONSOLIDATED BALANCE SHEET COMPONENTS (CURRENT) (Tables)

9 Months Ended

Sep. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

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.