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SIGNIFICANT BALANCE SHEET COMPONENTS (Tables)

12 Months Ended

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of 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

Schedule of 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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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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