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Consolidated Financial Statement Details (Components of Accrued Expenses and Other Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued legal costs [1] $ 28,448 $ 11,724
Taxes payable [2] 16,667 19,777
Customer credit balances 8,257 8,403
Operating lease liabilities, current portion 7,723 9,170
Accrued commissions and salaries 6,944 7,872
Accrued transaction-based costs related to payments services 5,059 5,427
Contingent consideration obligations [3] 2,710 0
Accrued health care costs 2,467 3,042
Accrued vacation costs 2,156 2,234
Accrued bonuses 2,026 5,829
Unrecognized tax benefit 266 1,248
Amounts payable to former EVERFI option holders 0 17,404 [4]
Other liabilities 7,573 9,310
Total accrued expenses and other liabilities 90,296 101,440
Less: Long-term portion 4,294 1,344
Accrued expenses and other current liabilities $ 86,002 $ 100,096
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued expenses and other current liabilities  
[1] All accrued legal costs are classified as current.
[2] We deferred payments of the employer's portion of Social Security taxes during 2020 under the Coronavirus, Aid, Relief and Economic Security Act ("CARES Act"), half of which was due by the end of calendar year 2021 with the remainder due by the end of calendar year 2022.
[3] See discussion of our acquisition of Kilter at Note 3 to these consolidated financial statements.
[4] Represents amounts that had not been paid by EVERFI to its former option holders as of December 31, 2021, solely due to the timing of the acquisition on the last day of 2021. See Note 3 to these consolidated financial statements for additional information regarding our acquisition of EVERFI.