XML 34 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2017
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities [Table Text Block]
Accrued expenses and other current liabilities consist of the following:
 
As of
(in thousands)
March 31, 2017
 
December 31, 2016
Accrued expenses
$
229,538

 
$
210,275

Money transfer settlement obligations
225,005

 
219,601

Accrued amounts due to mobile operators and other content providers
89,338

 
121,505

Derivative liabilities
36,359

 
63,772

Total
$
580,240

 
$
615,153