XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Loss Contingencies [Line Items]        
Trade settlement liability $ 12,871 $ 18,924    
ESPP employee contributions 389 1,551    
Accrued transaction expense 11,602 12,639    
Accrued marketing expense 10,743 10,788    
Accrued salaries and benefits 3,270 2,923    
Other accrued expenses 17,307 16,724    
Total 60,001 66,683    
Transaction losses        
Loss Contingencies [Line Items]        
Reserve for transaction losses $ 3,819 $ 3,134 $ 2,779 $ 3,250