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Consolidated Financial Statement Details (Components of Accrued Expenses and Other Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |
Taxes payable |  | $ 10,643 | $ 15,844
Customer credit balances |  | 7,628 | 8,779
Unrecognized tax benefit |  | 4,967 | 4,285
Derivative instruments |  | 3,856 | 0
Accrued health care costs |  | 2,766 | 3,151
Accrued commissions and salaries |  | 2,700 | 4,012
Accrued vacation costs |  | 2,455 | 2,060
Accrued legal costs | [1] | 2,064 | 2,504
Operating lease liabilities, current portion |  | 1,443 | 4,489
Accrued transaction-based costs related to payments services |  | 1,260 | 3,903
Stock-based compensation liability |  | 919 | 7,292
Accrued disposition-related costs | [2] | 0 | 13,985
Other liabilities |  | 7,958 | 10,035
Total accrued expenses and other liabilities |  | 48,659 | 80,339
Less: Long-term portion |  | 7,796 | 4,796
Accrued expenses and other current liabilities |  | $ 40,863 | $ 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.
[2] | As previously disclosed, on December 31, 2024, we disposed of our EVERFI business, formerly a wholly-owned subsidiary of Blackbaud, Inc, to a private investment firm that is unaffiliated with Blackbaud for nominal cash consideration. The results of operations of EVERFI are not included in our consolidated results of operations subsequent to the date of disposition.

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