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Consolidated Financial Statement Details (Components of Accrued Expenses and Other Liabilities) (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Aug. 19, 2022 | Dec. 31, 2021
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |  |  |  |
Taxes payable | [1] | $ 28,133 |  |  | $ 19,777 |
Accrued legal costs | [2] | 15,051 |  |  | 11,724 |
Operating lease liabilities, current portion |  | 8,144 |  |  | 9,170 |
Customer credit balances |  | 7,488 |  |  | 8,403 |
Accrued commissions and salaries |  | 4,503 |  |  | 7,872 |
Contingent consideration obligations |  | 2,710 | [3] | $ 3,000 | 0 | [3]
Accrued vacation costs |  | 2,369 |  |  | 2,234 |
Accrued health care costs |  | 2,305 |  |  | 3,042 |
Accrued transaction-based costs related to payments services |  | 2,142 |  |  | 5,427 |
Accrued bonuses |  | 1,705 |  |  | 5,829 |
Unrecognized tax benefit |  | 1,671 |  |  | 1,248 |
Amounts payable to former option holders of an acquired company |  | 0 |  |  | 17,404 | [4]
Other liabilities |  | 8,025 |  |  | 9,310 |
Total accrued expenses and other liabilities |  | 84,246 |  |  | 101,440 |
Less: Long-term portion |  | 5,775 |  |  | 1,344 |
Accrued expenses and other current liabilities |  | $ 78,471 |  |  | $ 100,096 |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] |  | Accrued expenses and other current liabilities |  |  | Accrued expenses and other current liabilities |
[1] | We deferred payments of the employer's portion of Social Security taxes during 2020 under the Coronavirus, Aid, Relief and Economic Security Act, half of which was due by t he end of calendar year 2021 with the remainder due by the end of calendar year 2022.
[2] | All accrued legal costs are classified as current.
[3] | See discussion of our acquisition of Kilter at Note 3 to these condensed consolidated financial statements.
[4] | Represents amounts that had not been paid by EVERFI to its former option holders as of December 31, 2021, solely due to the timing of the acquisition on the last day of 2021. See Note 3 to these condensed consolidated financial statements for additional information regarding our acquisition of EVERFI.

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