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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 25,244 $ 21,425
Accounts receivable, net of allowance for credit losses of $7,206 and $6,328 at December 31, 2025, and December 31, 2024, respectively 15,859 18,154
Inventory 2,826 195
Prepaid expenses and other current assets 6,329 4,888
Total current assets before funds held for clients 50,258 44,662
Funds held for clients 228,111 192,615
Total current assets 278,369 237,277
Property and equipment, net 27,810 19,669
Goodwill 115,759 94,724
Intangible assets, net 87,911 69,114
Operating lease assets, net 6,028 4,041
Other assets, net 15,542 11,813
Total assets 531,419 436,638
Current liabilities:    
Current portion of notes payable 4,344 7,008
Accounts payable 2,174 1,364
Accrued compensation and benefits 4,723 4,485
Lease liabilities, current 1,956 1,438
Other accrued liabilities 6,422 6,600
Deferred revenue 11,622 8,363
Total current liabilities before client fund obligations 31,241 29,258
Client fund obligations 228,482 194,378
Total current liabilities 259,723 223,636
Long-term liabilities:    
Deferred revenue 1,909 3,430
Deferred tax liability 3,264 2,612
Notes payable, net of current portion 63,282 5,709
Lease liabilities, noncurrent 5,221 3,578
Other liabilities 224 358
Total long-term liabilities 73,900 15,687
Total liabilities 333,623 239,323
Commitments and Contingencies
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; 28,076 and 26,671 shares issued, 28,076 and 26,671 shares outstanding at December 31, 2025, and December 31, 2024, respectively 281 267
Treasury stock at cost, zero(1) shares at December 31, 2025, and December 31, 2024 [1] 0 0
Additional paid-in capital 517,432 504,849
Accumulated deficit (320,352) (307,226)
Accumulated other comprehensive income (loss) 435 (575)
Total stockholders’ equity 197,796 197,315
Total liabilities and stockholders’ equity $ 531,419 $ 436,638
[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 Consolidated
          Statement of Changes in Stockholders’ Equity for the impact of this transaction.