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Accrued Expenses & Other Current Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2026
Payables and Accruals [Abstract] |
Schedule of accrued expenses and other current liabilities | Accrued expenses and other current liabilities consisted of the following as of March 31, 2026 and December 31, 2025:
| March 31, |  | December 31,
(in thousands) | 2026 |  | 2025
Trade settlement liability(1) | $ | 34,636 |  |  | $ | 34,884 |
Accrued transaction expense | 25,599 |  |  | 34,673 |
Accrued marketing expense | 20,030 |  |  | 17,307 |
Accrued salary, benefits, and related taxes | 17,572 |  |  | 12,996 |
Accrued taxes and taxes payable | 6,904 |  |  | 9,772 |
Reserve for transaction losses | 6,041 |  |  | 5,440 |
Accrued interest expense | 2,231 |  |  | 2,342 |
Accrued share repurchase | 1,750 |  |  | — |
ESPP employee contributions | 1,009 |  |  | 5,099 |
Other accrued expenses | 20,513 |  |  | 19,435 |
Accrued expenses & other current liabilities | $ | 136,285 |  |  | $ | 141,948 |
_________________ (1) The trade settlement liability amount represents the total of disbursement postfunding liabilities and book overdrafts owed to the Company’s disbursement partners. Refer to Note 2. Basis of Presentation and Summary of Significant Accounting Policies within the notes to the consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025 for further discussion.

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