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Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

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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Tabular disclosure of the components of accrued liabilities.

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