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SIGNIFICANT BALANCE SHEET COMPONENTS - Other Current Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Other Current Assets |  |
Expensify Card posted collateral for funds held for customers | $ 12,415 | $ 21,668
Earned interchange restricted cash | 1,442 | 0
Deferred contract acquisition costs | 339 | 129
Income tax receivable | 429 | 2,993
Other restricted cash | 136 | 80
Other | 160 | 114
Other current assets | 20,908 | 30,978
Expensify Payments LLC restricted cash | Related Party |  |
Other Current Assets |  |
Restricted cash | 15 | 113
Subsidiaries | Expensify.org restricted cash |  |
Other Current Assets |  |
Restricted cash | $ 5,972 | $ 5,881

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