XML 36 R18.htm IDEA: XBRL DOCUMENT v3.22.4
ACCRUED AND OTHER LIABILITIES
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
ACCRUED AND OTHER LIABILITIES ACCRUED AND OTHER LIABILITIES
Accrued and other liabilities consisted of the following (in thousands):

December 31,
20222021
Commissions payable to sending agents$19,141 $16,303 
Accrued salaries and benefits5,578 4,892 
Accrued bank charges1,644 1,371 
Lease liability, current portion5,258 — 
Accrued other professional fees1,169 1,619 
Accrued taxes1,329 4,908 
Deferred revenue loyalty program4,212 3,391 
Contingent consideration liability1,321 — 
Accrued transaction costs134 — 
Other2,069 1,276 
$41,855 $33,760 

The following table shows the changes in the deferred revenue loyalty program liability (in thousands):
Balance, December 31, 2020$2,750 
Revenue deferred during the year2,326 
Revenue recognized during the year(1,685)
Balance, December 31, 20213,391 
Revenue deferred during the year2,936 
Revenue recognized during the year(2,115)
Balance, December 31, 2022$4,212