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Consolidated Financial Statement Details (Components of Accrued Expenses and Other Liabilities) (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Taxes payable $ 15,820 $ 15,844
Customer credit balances 8,621 8,779
Unrecognized tax benefit 4,348 4,285
Accrued legal costs [1] 2,864 2,504
Accrued health care costs 2,670 3,151
Accrued commissions and salaries 2,558 4,012
Accrued vacation costs 2,360 2,060
Accrued transaction-based costs related to payments services 1,652 3,903
Stock-based compensation liability 1,344 7,292
Operating lease liabilities, current portion 1,073 4,489
Accrued disposition-related costs 0 13,985
Other liabilities 6,585 10,035
Total accrued expenses and other liabilities 49,895 80,339
Less: Long-term portion 4,771 4,796
Accrued expenses and other current liabilities $ 45,124 $ 75,543
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
[1] All accrued legal costs are classified as current. See Note 8 to these unaudited, condensed consolidated financial statements for additional information about our loss contingency accruals and other legal expenses.