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Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consist of the following (in thousands):

	As of December 31,
	2018				2017
Accrued compensation	$	28,130			$	25,203
Sales, property, and payroll withholding taxes payable	12,563				14,812
Acquisition purchase price amounts payable to sellers	12,636				1,117
Trade accounts payable	6,886				4,791
Current unfavorable lease intangible liability	6,191				7,767
Deferred fees from CSO Programs	4,501				7,560
Benefits liabilities and withholding payable	3,541				3,465
Accrued interest payable	1,534				1,402
Liability for expected losses on outstanding guarantees from CSO Programs	252				440
Merger related severance and retention payable	—				1,336
Other accrued liabilities	20,694				16,438
	$	96,928			$	84,331

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- References

No definition available.

+ Details

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