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Certain Balance Sheet Components (Tables)

3 Months Ended

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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- References

No definition available.

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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

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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

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