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Certain Balance Sheet Components | 3 Months Ended
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Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Certain Balance Sheet Components | Certain Balance Sheet Components 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 |
Depreciation and amortization expense related to property and equipment was $2.1 million and $1.0 million for the three months ended March 31, 2024 and 2023, respectively. The Company capitalized $7.5 million and $4.1 million as internal-use software development costs during the three months ended March 31, 2024, and 2023, respectively. 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 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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