XML 107 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accounts Payable and Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Payables and Accruals [Abstract]    
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
Current unfavorable lease intangible liability (1) 0 6,191
Deferred fees from CSO Program 28 4,501
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
Other accrued liabilities 12,248 20,694
Accounts payable and accrued liabilities $ 72,398 $ 96,928