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Consolidated Balance Sheet Components (Tables)
 3 Months Ended
Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accounts Receivable, Net
Accounts receivable, net consisted of the following (in thousands):
March 31, 2024December 31, 2023
Trade accounts receivable$11,747 $14,987 
Receivables from customers, clients and liquidity partners16,386 6,123 
Unbilled receivables4,880 6,125 
Deposits2,176 939 
Other receivables2,861 2,221 
Total accounts receivable38,050 30,395 
Less: Allowance for doubtful accounts(893)(731)
Total$37,157 $29,664 
Schedule of Other Current Assets
Other current assets consisted of the following (in thousands):
March 31, 2024December 31, 2023
Prepaid expenses$3,645 $3,307 
Other350 25 
Total$3,995 $3,332 
Schedule of Property, Equipment and Software, Net
Property, equipment and software, net consisted of the following (in thousands):
March 31, 2024December 31, 2023
Internal-use software$1,236 $— 
Other computer and network equipment835 800 
Leasehold improvements235 — 
Property, equipment and software, gross2,306 800 
Less: accumulated amortization and depreciation(797)(740)
Total$1,509 $60 
Schedule of Other Assets
Other assets consisted of the following (in thousands):
March 31, 2024December 31, 2023
Operating lease right-of-use assets$10,834 $11,456 
Deposits with clearinghouse
159 159 
Other1,780 1,647 
Total$12,773 $13,262 
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities consisted of the following (in thousands):
March 31, 2024December 31, 2023
Accounts payable$5,670 $14,925 
Payables to clients and customers16,516 4,906 
Accrued expenses17,963 15,970 
Purchasing card payable11,214 11,830 
Salaries and benefits payable7,093 4,442 
Loyalty revenue share liability3,653 2,686 
Other608 620 
Total$62,717 $55,379 
Other Current Liabilities
Other current liabilities consisted of the following (in thousands):
March 31, 2024December 31, 2023
Current maturities of operating lease liability3,718 3,636 
Other111 70 
Total$3,829 $3,706 
Other Noncurrent Liabilities
Other noncurrent liabilities consisted of the following (in thousands):
March 31, 2024December 31, 2023
Operating lease liability, noncurrent$22,481 $23,525 
Total$22,481 $23,525