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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Schedule of 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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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