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Prepaid Expenses and Other Current Assets | 9 Months Ended
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Sep. 30, 2025
Prepaid Expense and Other Assets, Current [Abstract] |
Prepaid Expenses and Other Current Assets | Note 5 Prepaid Expenses and Other Current Assets The Company’s prepaid expenses and other current assets consisted of the following (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
Partner receivables |  | $ | 8,444 |  |  | $ | 1,914 |
Prepaid expenses |  |  | 5,344 |  |  |  | 3,461 |
Insurance receivables |  |  | 5,055 |  |  |  | 105 |
Rebate receivables |  |  | 3,659 |  |  |  | 8,557 |
Other |  |  | 3,443 |  |  |  | 2,090 |
Total |  | $ | 25,945 |  |  | $ | 16,127 |
Partner receivables represent amounts due from strategic partners for contractual reimbursements and credits earned under partnership agreements, primarily related to the Company's checking product. These receivables increased $6.5 million from December 31, 2024, primarily due to increases in transaction volume in addition to the timing of payments which are typically received during the fourth quarter of each year. Partner receivables are typically collected within 60-90 days of the contract period and are not subject to significant credit risk. Prepaid expenses primarily consist of prepaid software subscriptions, insurance premiums, marketing commitments, and professional services. These amounts are amortized to expense over the period benefited, typically 12 months or less. The Company evaluates prepaid expenses and other current assets for realizability on a quarterly basis. Insurance receivables relate to insurance claims filed during the nine months ended September 30, 2025 related to litigation and settlement-related expenses. The Company expects to collect substantially all insurance receivables within the next 12 months. Rebate receivables represent volume-based rebates and credits earned from technology vendors and service providers. The decrease of $4.9 million from December 31, 2024 reflects the collection of year-end 2024 vendor rebates during the first nine months of 2025, partially offset by rebates earned during the period.

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