ACCRUED AND OTHER LIABILITIES - Accrued and Other Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Jun. 30, 2024 |
Dec. 31, 2023 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Payables and Accruals [Abstract] | ||||||||
Commissions payable to sending agents | $ 18,886 | $ 18,886 | $ 19,873 | |||||
Accrued salaries and benefits | 4,712 | 4,712 | 8,094 | |||||
Accrued bank charges | 1,926 | 1,926 | 1,382 | |||||
Lease liability, current portion | 6,470 | 6,470 | 4,955 | |||||
Accrued other professional fees | 1,284 | 1,284 | 1,000 | |||||
Accrued taxes | 3,777 | 3,777 | 8,613 | |||||
Deferred revenue loyalty program | 2,973 | $ 4,667 | 2,973 | $ 4,667 | $ 4,794 | 4,771 | $ 4,393 | $ 4,212 |
Contingent consideration liability | 1,158 | 1,158 | 1,158 | |||||
Acquisition related liabilities | 844 | 844 | 844 | |||||
Other | 3,523 | 3,523 | 3,971 | |||||
Total accrued and other liabilities | 45,553 | 45,553 | $ 54,661 | |||||
Contract with Customer, Liability, Revenue Recognized | $ 2,588 | $ 624 | $ 4,064 | $ 1,936 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable to agents. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred towards bank charges. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Business Acquisition, Liability, Current No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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