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Certain Balance Sheet Components | 12 Months Ended
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Dec. 31, 2023
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:
| December 31, 2023 |  | December 31, 2022
Prepaid expenses | $ | 6,342 |  |  | $ | 9,082 |
Inventory | 4,309 |  |  | 5,150 |
Prepaid hosting and data costs | 5,815 |  |  | 6,443 |
Accrued interest receivable | 4,457 |  |  | 3,983 |
Prepaid insurance | 2,678 |  |  | 3,729 |
Card program deposits | 128 |  |  | 2,128 |
Contract assets | 1,461 |  |  | 621 |
Other current assets | 2,043 |  |  | 6,871 |
Prepaid expenses and other current assets | $ | 27,233 |  |  | $ | 38,007 |
Property and Equipment, net Property and equipment consisted of the following:
| December 31, 2023 |  | December 31, 2022
Leasehold improvements | $ | 8,110 |  |  | 8,110 |
Computer equipment | 8,885 |  |  | 9,115 |
Furniture and fixtures | 2,597 |  |  | 2,542 |
Internally developed and purchased software | 19,324 |  |  | 3,082 |
| 38,916 |  |  | 22,849 |
Accumulated depreciation and amortization | (20,152) |  |  | (15,409) |
Property and equipment, net | $ | 18,764 |  |  | $ | 7,440 |
Depreciation and amortization expense related to property and equipment was $10.7 million, $3.9 million and $3.5 million for the years ended December 31, 2023, 2022 and 2021, respectively. The Company capitalized $16.4 million as internal-use software development costs during the year ended December 31, 2023. Internal-use software development costs during the year ended December 31, 2022 were not material. Other Assets Other assets consisted of the following:
| December 31, 2023 |  | December 31, 2022
Contract assets, noncurrent | $ | 9,397 |  |  | $ | 1,323 |
Deferred tax assets | 495 |  |  | 1,207 |
Other noncurrent assets | 6,695 |  |  | 4,592 |
Other assets | $ | 16,587 |  |  | $ | 7,122 |
Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following:
| December 31, 2023 |  | December 31, 2022
Accrued costs of revenue | $ | 73,645 |  |  | $ | 57,191 |
Accrued compensation and benefits | 42,095 |  |  | 41,268 |
Deferred revenue | 11,829 |  |  | 17,048 |
Due to Issuing Banks | 7,892 |  |  | — |
Accrued tax liabilities | 4,929 |  |  | 4,978 |
Accrued professional services | 4,559 |  |  | 4,784 |
Operating lease liabilities, current portion | 3,908 |  |  | 3,394 |
Reserve for contract contingencies and processing errors | 3,754 |  |  | 2,494 |
Other accrued liabilities | 8,903 |  |  | 5,730 |
Accrued expenses and other current liabilities | $ | 161,514 |  |  | $ | 136,887 |
Other Liabilities Other liabilities consisted of the following:
| December 31, 2023 |  | December 31, 2022
Deferred revenue, net of current portion | $ | 4,071 |  |  | $ | 4,202 |
Other long-term liabilities | 520 |  |  | 1,275 |
Other liabilities | $ | 4,591 |  |  | $ | 5,477 |

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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