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CERTAIN BALANCE SHEET COMPONENTS - Schedule of Other Current Assets (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Schedule of Other Current Assets |  |
Expensify Card posted collateral for funds held for customers | $ 13,280 | $ 12,415
Income tax receivable | 2,573 | 429
Earned interchange restricted cash | 1,651 | 1,442
Deferred contract acquisition costs | 443 | 339
Other restricted cash | 171 | 151
Other | 129 | 160
Other current assets | 24,277 | 20,908
Subsidiaries | Expensify.Org |  |
Schedule of Other Current Assets |  |
Expensify.org restricted cash | $ 6,030 | $ 5,972

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