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Certain Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Prepaid Expenses and Other Current Assets | 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, 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 |
Accrued Expenses and Other Current Liabilities | 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 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 Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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