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Certain Balance Sheet Components | 6 Months Ended
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Jun. 30, 2022
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:
| June 30, 2022 |  | December 31, 2021
Prepaid hosting and data costs | $ | 16,482 |  |  | $ | 2,455 |
Other prepaid expenses | 8,370 |  |  | 6,492 |
Inventory | 5,319 |  |  | 3,940 |
Prepaid insurance | 339 |  |  | 3,546 |
Card program deposits | 2,128 |  |  | 2,167 |
Contract assets | 469 |  |  | 950 |
Other financial instruments | — |  |  | 11,616 |
Other current assets | 5,535 |  |  | 4,451 |
Prepaid expenses and other current assets | $ | 38,642 |  |  | $ | 35,617 |
In 2021, the Company acquired a preferred equity interest in a private company that is accounted for under the equity method of accounting. Concurrent with this investment, the Company also acquired an option that gives the Company the right, but not the obligation, to purchase all of the remaining equity interests of the private company. During the six months ended June 30, 2022, the Company recorded an impairment of $11.6 million related to this option. Property and Equipment, net Property and equipment consisted of the following:
| June 30, 2022 |  | December 31, 2021
Leasehold improvements | $ | 8,110 |  |  | $ | 8,110 |
Computer equipment | 8,721 |  |  | 8,581 |
Furniture and fixtures | 2,560 |  |  | 2,459 |
Internally developed and purchased software | 3,082 |  |  | 2,954 |
| 22,473 |  |  | 22,104 |
Accumulated depreciation and amortization | (13,830) |  |  | (12,417) |
Property and equipment, net | $ | 8,643 |  |  | $ | 9,687 |
Depreciation and amortization expense was $0.9 million and $0.9 million for the three months ended June 30, 2022 and 2021, and $1.9 million and $1.8 million for the six months ended June 30, 2022 and 2021, respectively. The Company did not capitalize any material internal-use software costs during the three and six months ended June 30, 2022 because development costs meeting capitalization criteria were not material during the respective periods. The Company capitalized $1.4 million as internal-use software costs during the three and six months ended June 30, 2021. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following:
| June 30, 2022 |  | December 31, 2021
Accrued costs of revenue | $ | 47,925 |  |  | $ | 41,339 |
Accrued compensation and benefits | 25,377 |  |  | 32,954 |
Deferred revenue | 16,559 |  |  | 19,060 |
Reserve for contract contingencies and processing errors | 3,753 |  |  | 3,386 |
Operating lease liabilities, current portion | 3,198 |  |  | 3,021 |
Accrued professional services | 4,494 |  |  | 2,454 |
Other accrued liabilities | 9,211 |  |  | 11,882 |
Accrued expenses and other current liabilities | $ | 110,517 |  |  | $ | 114,096 |
Other Liabilities Other liabilities consisted of the following:
| June 30, 2022 |  | December 31, 2021
Deferred revenue, net of current portion | $ | 3,082 |  |  | $ | 6,107 |
Other long-term liabilities | — |  |  | 450 |
Other liabilities | $ | 3,082 |  |  | $ | 6,557 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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