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Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Payables and Accruals [Abstract] |
Schedule of accrued expenses and other current liabilities | Accrued expenses and other current liabilities consisted of the following:
| December 31,
(in thousands) | 2022 |  | 2021
Trade settlement liability(1) | $ | 26,266 |  |  | $ | 18,924 |
ESPP employee contributions | 1,926 |  |  | 1,551 |
Accrued transaction expense | 15,878 |  |  | 12,639 |
Accrued marketing expense | 11,394 |  |  | 10,788 |
Reserve for transaction losses | 3,762 |  |  | 3,134 |
Accrued salaries and benefits | 4,026 |  |  | 2,923 |
Other accrued expenses | 24,500 |  |  | 16,724 |
Total | $ | 87,752 |  |  | $ | 66,683 |
The trade settlement liability amount represents the total of book overdrafts and disbursement postfunding liabilities owed to the Company’s disbursement partners. Refer to Note 2. Basis of Presentation and Summary of Significant Accounting Policies to the Consolidated Financial Statements for further discussion.

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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