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Revenue, Performance Obligations and Contract Balances (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Summary of Disaggregation of Revenue

The following table presents a disaggregation of revenue from contracts with customers (in thousands):

		Three Months Ended March 31,
		2024				2023
Payment transaction processing revenue		$	182,752			$	146,388
Other			2,123			$	1,940
Total revenue		$	184,875			$	148,328

Summary of Revenue by Geographic Area

Revenue by geographic area, based on the location of the Company’s users, was as follows (in thousands):

		Three Months Ended March 31,
		2024				2023
United States		$	181,301			$	145,557
Other			3,574				2,771
Total		$	184,875			$	148,328

Summary of Contract Asset and Liability

Contract balances consist of the following:

		March 31,				December 31,
		2024				2023
Contract Assets
Costs to fulfill (prepaid expenses and other current assets)		$	2,893			$	2,893
Costs to fulfill (other long-term assets)			4,189				4,783
Total contract assets		$	7,082			$	7,676
Contract Liabilities
Contract liabilities, Current		$	4,097			$	4,089
Contract liabilities, Non-current			2,752				2,731
Total contract liabilities		$	6,849			$	6,820

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph a
-SubTopic 10
-Topic 280
-Publisher FASB
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