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SIGNIFICANT BALANCE SHEET COMPONENTS - Other Current Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Other Current Assets [Line Items] |  |
Expensify Card posted collateral for funds held for customers | $ 5,115 | $ 1,714
Cash in transit for funds held for customers | 388 | 241
Contract assets | 8 | 1,165
Income tax receivable | 5,412 | 0
Other | 145 | 284
Other current assets | 14,201 | 3,404
Expensify Payment LLC | Affiliated Entity |  |
Other Current Assets [Line Items] |  |
Restricted cash | 55 | 0
Subsidiaries | Expensify.Org |  |
Other Current Assets [Line Items] |  |
Restricted cash | $ 3,078 | $ 0

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