XML 56 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narratives (Details)
$ in Thousands
 12 Months Ended
Sep. 24, 2021
Dec. 31, 2024
USD ($)
contract
segment
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Significant Accounting Policies        
Allowance for credit loss   $ 100 $ 0  
Credit losses   300 2,200 $ 1,500
Net of recoveries   800 300 500
Capitalized software development costs   $ 10,400 9,400 3,400
Number of performance obligations | contract   2    
Revenue   $ 139,236 150,687 169,495
Deferred contract acquisition costs, term (in years)   3 years    
Cashback rewards   $ 489 915  
Cashback rewards offset against outstanding customer receivables   300 200  
Cashback rewards from contract revenue   $ 8,900 7,000 2,800
Vesting period (in years)   4 years    
Consideration revenue from vendors   $ 7,200 10,100 6,200
Advertising expense   $ 2,500 $ 10,400 $ 30,900
Number of reportable segments | segment   1    
Restricted stock units        
Significant Accounting Policies        
Vesting period (in years) 8 years      
Service period (in years)   1 year    
Restricted stock units | Share-based Payment Arrangement, Nonemployee        
Significant Accounting Policies        
Service period (in years)   3 months    
Interchange        
Significant Accounting Policies        
Revenue   $ 9,200    
Computers and equipment        
Significant Accounting Policies        
Property, plant and equipment useful life (in years)   3 years    
Furniture and fixtures        
Significant Accounting Policies        
Property, plant and equipment useful life (in years)   5 years    
Commercial building        
Significant Accounting Policies        
Property, plant and equipment useful life (in years)   30 years    
Capitalized software        
Significant Accounting Policies        
Property, plant and equipment useful life (in years)   3 years