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SIGNIFICANT BALANCE SHEET COMPONENTS | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SIGNIFICANT BALANCE SHEET COMPONENTS | SIGNIFICANT BALANCE SHEET COMPONENTS Other Current Assets Other current assets consisted of the following (in thousands):
| As of December 31,
| 2024 |  | 2023
Expensify Card posted collateral for funds held for customers | $ | 12,415 |  |  | $ | 21,668 |
Expensify.org restricted cash | 5,972 |  |  | 5,881 |
Earned interchange restricted cash | 1,442 |  |  | — |
Deferred contract acquisition costs | 339 |  |  | 129 |
Income tax receivable | 429 |  |  | 2,993 |
Other restricted cash | 136 |  |  | 80 |
Expensify Payments LLC restricted cash | 15 |  |  | 113 |
Other | 160 |  |  | 114 |
Other current assets | $ | 20,908 |  |  | $ | 30,978 |
Accrued Expenses and Other Liabilities Accrued expenses and other liabilities consisted of the following (in thousands):
| As of December 31,
| 2024 |  | 2023
Sales, payroll and other taxes payable | $ | 2,538 |  |  | $ | 2,546 |
Professional fees | 1,336 |  |  | 1,311 |
Partner payouts and advertising fees | 1,194 |  |  | 1,486 |
Income taxes payable | 934 |  |  | 843 |
Cashback rewards | 489 |  |  | 915 |
Credit card processing fees | 411 |  |  | 76 |
Matching Plan payroll liability | 408 |  |  | 198 |
Accrued expense reports | 157 |  |  | 159 |
Restricted common stock liability for early stock option exercises | 113 |  |  | 562 |
Commissions payable | 93 |  |  | 140 |
Hosting and license fees | 76 |  |  | 134 |
Interest payable | — |  |  | 359 |
Other | 491 |  |  | 661 |
Accrued expenses and other liabilities | $ | 8,240 |  |  | $ | 9,390 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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