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Consolidated Financial Statement Details (Components of Accrued Expenses and Other Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |  |
Accrued legal costs | [1] | $ 28,448 | $ 11,724 |
Taxes payable | [2] | 16,667 | 19,777 |
Customer credit balances |  | 8,257 | 8,403 |
Operating lease liabilities, current portion |  | 7,723 | 9,170 |
Accrued commissions and salaries |  | 6,944 | 7,872 |
Accrued transaction-based costs related to payments services |  | 5,059 | 5,427 |
Contingent consideration obligations | [3] | 2,710 | 0 |
Accrued health care costs |  | 2,467 | 3,042 |
Accrued vacation costs |  | 2,156 | 2,234 |
Accrued bonuses |  | 2,026 | 5,829 |
Unrecognized tax benefit |  | 266 | 1,248 |
Amounts payable to former EVERFI option holders |  | 0 | 17,404 | [4]
Other liabilities |  | 7,573 | 9,310 |
Total accrued expenses and other liabilities |  | 90,296 | 101,440 |
Less: Long-term portion |  | 4,294 | 1,344 |
Accrued expenses and other current liabilities |  | $ 86,002 | $ 100,096 |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] |  | Accrued expenses and other current liabilities |  |
[1] | All accrued legal costs are classified as current.
[2] | We deferred payments of the employer's portion of Social Security taxes during 2020 under the Coronavirus, Aid, Relief and Economic Security Act ("CARES Act"), half of which was due by the end of calendar year 2021 with the remainder due by the end of calendar year 2022.
[3] | See discussion of our acquisition of Kilter at Note 3 to these 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 consolidated financial statements for additional information regarding our acquisition of EVERFI.

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