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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 158,335 $ 168,386
Restricted funds for financial institutions 59,325
Accounts and other receivables, net of allowance of $284 and $102 52,908 43,935
Income tax receivable 2,661 2,488
Prepaid expenses and other current assets 8,611 8,184
Total current assets 281,840 256,436
Property and equipment, net of accumulated depreciation and amortization of $5,353 and $4,791 2,048 2,044
Capitalized internal-use software development costs, net 38,725 30,888
Intangible assets, net 38,108 42,088
Goodwill 129,387 129,413
Operating lease right-of-use assets 10,711 7,703
Deferred tax asset 167 163
Other long-term assets 5,176 4,207
Total assets 506,162 472,942
Current liabilities    
Accounts payable 27,789 24,748
Accrued liabilities 14,564 12,491
Financial institution funds- in transit 59,325
Operating lease liabilities 1,559 1,456
Contract liabilities 1,323 2,173
Income tax payable 122
Total current liabilities 105,054 74,433
Deferred tax liability 0 3,318
Operating leases, net of current portion 9,546 6,463
Contract liabilities, net of current portion 2,640 1,713
Finance leases and other finance obligations, net of current portion 750 883
Total liabilities 117,990 86,810
Commitments and contingencies (Note 9)
Stockholders’ equity    
Preferred stock, $0.0001 par value per share, 5,000,000 and zero shares authorized at June 30, 2022 and December 31, 2021, respectively, none issued and outstanding at June 30, 2022 and December 31, 2021, respectively 0 0
Additional paid-in capital 358,939 356,017
Accumulated other comprehensive income 19 168
Retained earnings 29,202 29,935
Total stockholders’ equity 388,172 386,132
Total liabilities and stockholders' equity 506,162 472,942
Class A Common Stock [Member]    
Stockholders’ equity    
Common Stock, Value, Issued 2 1
Class B Common Stock [Member]    
Stockholders’ equity    
Common Stock, Value, Issued $ 10 $ 11