Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2022

Accounting Policies [Abstract]

Summary of Funds Held from Customers and Customer Fund Obligations Held by Company and by Customer Trust

The following table details funds held from customers and customer fund obligations held by the Company and by the Customer Trust as of March 31, 2022 and December 31, 2021:

	March 31,		December 31,
	2022		2021
Funds held from customers (current assets):
Restricted cash equivalents – Company	$	647	$	13
Restricted cash equivalents – Customer Trust		63,353		62,126
Available-for-sale securities – Customer Trust		359		370
Funds held from customers	$	64,359	$	62,509
Customer fund obligations (current liabilities):
Customer fund obligations – Company		66,368		64,302
Customer fund obligations	$	66,368	$	64,302