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v3.19.3.a.u2

Accounts Payable and Accrued Liabilities | 12 Months Ended
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Dec. 31, 2019
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,
| 2019 |  | 2018
Accrued compensation | $ | 27,738 |  |  | $ | 28,130 |
Sales, property, and payroll withholding taxes payable | 15,237 |  |  | 12,563 |
Acquisition purchase price amounts payable to sellers | 6,374 |  |  | 12,636 |
Trade accounts payable | 5,871 |  |  | 6,886 |
Benefits liabilities and withholding payable | 3,353 |  |  | 3,541 |
Accrued interest payable | 1,459 |  |  | 1,534 |
Liability for expected losses on outstanding guarantees from CSO Program | 90 |  |  | 252 |
Deferred fees from CSO Program | 28 |  |  | 4,501 |
Current unfavorable lease intangible liability (1) | — |  |  | 6,191 |
Other accrued liabilities | 12,248 |  |  | 20,694 |
| $ | 72,398 |  |  | $ | 96,928 |
(1) Current unfavorable lease intangible liability was reclassified to operating lease right of use asset on January 1, 2019 in conjunction with the adoption of ASC 842. See Note 4.

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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 + Details
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