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Certain Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Property and Equipment, net | Property and Equipment, net Property and equipment consisted of the following:
| March 31, 2024 |  | December 31, 2023
Leasehold improvements | $ | 8,110 |  |  | $ | 8,110 |
Computer equipment | 9,038 |  |  | 8,885 |
Furniture and fixtures | 2,524 |  |  | 2,597 |
Internally developed and purchased software | 30,583 |  |  | 19,324 |
| 50,255 |  |  | 38,916 |
Accumulated depreciation and amortization | (22,117) |  |  | (20,152) |
Property and equipment, net | $ | 28,138 |  |  | $ | 18,764 |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following:
| March 31, 2024 |  | December 31, 2023
Accrued costs of revenue | $ | 78,558 |  |  | $ | 73,645 |
Accrued compensation and benefits | 19,262 |  |  | 42,095 |
Deferred revenue | 11,570 |  |  | 11,829 |
Due to issuing banks | 7,892 |  |  | 7,892 |
Accrued tax liabilities | 4,943 |  |  | 4,929 |
Accrued professional services | 4,128 |  |  | 4,559 |
Operating lease liabilities, current portion | 4,016 |  |  | 3,908 |
Reserve for contract contingencies and processing errors | 3,861 |  |  | 3,754 |
Other accrued liabilities | 13,572 |  |  | 8,903 |
Accrued expenses and other current liabilities | $ | 147,802 |  |  | $ | 161,514 |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + 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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