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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Cash flows from operating activities:    
Net loss $ (13,883) $ (8,569)
Adjustments to reconcile loss to net cash provided by (used in) operations:    
Depreciation and amortization 19,337 16,200
Amortization of operating lease assets 1,137 1,025
Amortization of debt financing costs and discount 926 531
Non-cash interest expense 2,300 0
Net accretion of discounts on available-for-sale securities (332) (273)
Provision for expected losses 1,121 111
Provision for deferred income taxes 1,503 388
Gain on extinguishment of debt 119 0
Net realized gains on sales of available-for-sale securities (2,068) (1,929)
Share-based compensation 5,721 4,981
Changes in operating assets and liabilities:    
Accounts receivable 4,490 (3,142)
Inventory 1,272 (78)
Prepaid expenses and other assets (1,147) (1,656)
Operating lease right-of-use assets 14 0
Accounts payable 729 (1,253)
Accrued expenses and other long-term obligations (2,918) (1,052)
Lease liabilities (1,236) (1,139)
Deferred revenue (5,923) (4,539)
Net cash provided by (used in) operating activities 10,924 (394)
Cash flows from investing activities:    
Payments to Acquire Businesses, Net of Cash Acquired (37,500) (7,900)
Acquisition of intangible assets (14,967) (4,497)
Purchases of property and equipment (515) (546)
Software capitalization costs (10,271) (7,677)
Purchases of available-for-sale securities (36,655) (10,914)
Proceeds from sales and maturities of available-for-sale securities 21,738 13,325
Net cash used in investing activities (78,170) (18,209)
Cash flows from financing activities:    
Payments of finance lease principal (5) 0
Proceeds from notes payable, net of issuance costs 57,982 0
Payments of notes payable (5,000) (420)
Debt extinguishment costs 100 0
Payments made on amounts due for the acquisition of intangible assets (1,381) (658)
Net proceeds from issuance of common stock 1,011 902
Capital raise fees 0 (47)
Net change in client fund obligations (45,506) (26,068)
Net cash provided by (used in) financing activities 7,001 (26,291)
Net decrease in cash, cash equivalents, restricted cash, and restricted cash equivalents (60,245) (44,894)
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning of period 145,712 177,622
Cash, cash equivalents, restricted cash and restricted cash equivalents, end of period 85,467 132,728
Cash and cash equivalents 21,520 11,248
Restricted cash and cash equivalents held to satisfy client funds obligations 63,947 121,480
Total cash, cash equivalents, restricted cash, and restricted cash equivalents 85,467 132,728
Supplemental information:    
Cash paid for interest 1,720 0
Cash paid for income taxes 0 15
Non-cash investing and financing activities:    
Acquisition of intangible assets 1,603 6,918
Notes payable issued for acquisitions 5,078 3,138
Shares issued for acquisitions 956 9,125
Shares issued for debt payments $ 1,059 $ 0