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Certain Balance Sheet Components | 9 Months Ended
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Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Certain Balance Sheet Components | Certain Balance Sheet Components Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following:
| September 30, 2021 |  | December 31, 2020
Prepaid expenses | $ | 12,210 |  |  | $ | 6,162 |
Card program deposits | 2,167 |  |  | 2,174 |
Other current assets | 5,482 |  |  | 3,125 |
Prepaid expenses and other current assets | $ | 19,859 |  |  | $ | 11,461 |
Property and Equipment, net Property and equipment consisted of the following:
| September 30, 2021 |  | December 31, 2020
Leasehold improvements | $ | 8,110 |  |  | 8,110 |
Computer equipment | 8,917 |  |  | 7,634 |
Furniture and fixtures | 2,459 |  |  | 2,333 |
Internally developed and purchased software | 2,905 |  |  | 1,299 |
| 22,391 |  |  | 19,376 |
Accumulated depreciation and amortization | (12,200) |  |  | (9,899) |
Property and equipment, net | $ | 10,191 |  |  | $ | 9,477 |
Depreciation and amortization expense was $0.8 million and $0.9 million for the three months ended September 30, 2021 and 2020, respectively, and $2.6 million and $2.6 million for the nine months ended September 30, 2021 and 2020, respectively. The Company capitalized $0.1 million and $1.5 million as internal-use software costs during the three and nine months ended September 30, 2021, respectively. The Company did not capitalize any internal-use software costs during the three and nine months ended September 30, 2020, because development costs meeting capitalization criteria were not material during the respective periods. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following:
| September 30, 2021 |  | December 31, 2020
Accrued costs of revenue | $ | 34,086 |  |  | $ | 24,529 |
Reserve for contract contingencies and processing errors | 11,686 |  |  | 9,537 |
Accrued compensation and benefits | 25,568 |  |  | 14,078 |
Deferred revenue | 8,978 |  |  | 3,983 |
Operating lease liabilities, current portion | 2,935 |  |  | 2,771 |
Accrued professional services | 2,552 |  |  | 867 |
Other accrued liabilities | 11,801 |  |  | 4,780 |
Accrued expenses and other current liabilities | $ | 97,606 |  |  | $ | 60,545 |
Other Liabilities Other liabilities consisted of the following:
| September 30, 2021 |  | December 31, 2020
Deferred revenue, net of current portion | $ | 6,882 |  |  | $ | 8,865 |
Other long-term liabilities | 1,196 |  |  | 1,587 |
Other liabilities | $ | 8,078 |  |  | $ | 10,452 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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