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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
shares in Thousands, $ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 21,520 $ 21,425
Accounts receivable, net of allowance for credit losses of $7,625 and $6,328 at September 30, 2025, and December 31, 2024, respectively 14,563 18,154
Inventory 2,304 195
Prepaid expenses and other current assets 6,368 4,888
Total current assets before funds held for clients 44,755 44,662
Funds held for clients 148,338 192,615
Total current assets 193,093 237,277
Property and equipment, net 25,740 19,669
Goodwill 115,759 94,724
Intangible assets, net 92,231 69,114
Operating lease assets, net 5,626 4,041
Other assets, net 14,627 11,813
Total assets 447,076 436,638
Current liabilities:    
Current portion of notes payable 6,213 7,008
Accounts payable 2,567 1,364
Accrued compensation and benefits 3,401 4,485
Lease liabilities, current 1,871 1,438
Other accrued liabilities 8,240 6,600
Deferred revenue 7,090 8,363
Total current liabilities before client fund obligations 29,382 29,258
Client fund obligations 148,873 194,378
Total current liabilities 178,255 223,636
Long-term liabilities:    
Deferred revenue 2,267 3,430
Deferred tax liability 4,115 2,612
Notes payable, net of current portion 64,157 5,709
Lease liabilities, noncurrent 4,925 3,578
Other liabilities 270 358
Total long-term liabilities 75,734 15,687
Total liabilities 253,989 239,323
Stockholders’ equity:    
Preferred stock, $0.01 par value; 1,500 shares authorized; none issued or outstanding 0 0
Common stock, $0.01 par value; 44,000 shares authorized; 27,727 and 26,671 shares issued, 27,727 and 26,671 shares outstanding at September 30, 2025, and December 31, 2024, respectively 277 267
Treasury stock at cost, zero(1) shares at September 30, 2025, and December 31, 2024 0 0
Additional paid-in capital 513,587 504,849
Accumulated deficit (321,109) (307,226)
Accumulated other comprehensive income (loss) 332 (575)
Total stockholders’ equity 193,087 197,315
Total liabilities and stockholders’ equity $ 447,076 $ 436,638
Treasury stock, common (in shares) [1] 0 0
[1]   (1) The aggregate Treasury stock of prior repurchases of our own common stock was retired and subsequently issued effective January 1, 2024. See the Condensed
           Consolidated Statement of Changes in Stockholders' Equity for the impact of this transaction.