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ACCOUNTS PAYABLE AND ACCRUED EXPENSES - (Tables)

6 Months Ended

Jun. 30, 2021

Accounts Payable [Abstract]

Schedule of Accounts Payable and Accrued Expenses

The components of accounts payable and accrued expenses that exceeded five percent of total current liabilities at either June 30, 2021 or December 31, 2020 consisted of the following:

(in thousands)			June 30, 2021						December 31, 2020
Accounts payable - trade			$	6,094					$	4,308
Accrued card network fees			9,505						8,041
			$	15,599					$	12,349

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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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