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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Cash flows from operating activities:    
Net loss $ (2,398) $ (308)
Adjustments to reconcile loss to net cash provided by (used in) operations:    
Depreciation and amortization 5,972 4,860
Amortization of operating lease assets 374 335
Amortization of debt financing costs and discount 253 142
Non-cash interest expense 197 0
Net accretion of discounts on available-for-sale securities (110) (78)
Provision for expected losses 93 46
Provision for deferred income taxes 291 24
Net realized gains on sales of available-for-sale securities (656) (652)
Share-based compensation 1,863 1,902
Changes in operating assets and liabilities:    
Accounts receivable 2,261 (919)
Inventory (24) (50)
Prepaid expenses and other assets (1,049) (473)
Operating lease right-of-use assets 0 30
Accounts payable 903 (960)
Accrued expenses and other long-term obligations (1,737) (2,665)
Operating lease liabilities (427) (141)
Deferred revenue (3,810) (5,040)
Net cash provided by (used in) operating activities 1,996 (3,947)
Cash flows from investing activities:    
Acquisition of intangible asset (6,346) (710)
Purchases of property and equipment (192) (240)
Software capitalization costs (2,769) (2,435)
Purchases of available-for-sale securities (6,589) (3,516)
Proceeds from sales and maturities of available-for-sale securities 3,266 2,406
Net cash used in investing activities (12,630) (4,495)
Cash flows from financing activities:    
Payments made on amounts due for the acquisition of intangible assets (723) (236)
Net proceeds from issuance of common stock 441 176
Net change in client fund obligations 64,207 21,122
Net cash provided by financing activities 63,925 21,062
Net increase in cash, cash equivalents, restricted cash, and restricted cash equivalents 53,291 12,620
Cash and cash equivalents, beginning of period 145,712 177,622
Cash and cash equivalents, end of period 199,003 190,242
Cash and cash equivalents 14,076 23,166
Restricted cash and cash equivalents held to satisfy client funds obligations 184,927 167,076
Total cash, cash equivalents, restricted cash, and restricted cash equivalents 199,003 190,242
Supplemental information:    
Cash paid for interest 125 0
Acquisition of intangible assets 750 6,345
Notes payable issued for acquisitions 1,150 827
Other Significant Noncash Transaction, Value of Consideration Given $ 0 $ 4,494