v3.26.1
SIGNIFICANT BALANCE SHEET COMPONENTS (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Assets
Other assets consisted of the following:
June 30, 2026December 31,
2025
Goodwill
$27,492 $27,492 
Other assets
3,348 3,354 
Total other assets
$30,840 $30,846 
Schedule of Accrued Liabilities
Accrued and other current liabilities consisted of the following:
June 30,
2026		December 31,
2025
Accrued expenses$104,150 $81,437 
Accrued bonus23,607 52,860 
Current portion of lease liability 13,034 11,381 
Accrued transaction dispute losses(1)
19,017 10,497 
Network incentive obligation, current portion
26,522 12,522 
Other current liabilities30,308 33,165 
Total accrued and other current liabilities
$216,638 $201,862 
_________________
(1)The reconciliation of the beginning and ending accrued transaction dispute losses is as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Accrued transaction dispute losses, beginning of the period$14,817 $12,408 $10,497 $7,759 
Provision for transaction dispute losses21,398 13,074 43,725 31,045 
Realized losses(17,198)(15,563)(35,205)(28,885)
Accrued transaction dispute losses, end of the period$19,017 $9,919 $19,017 $9,919 
Schedule of Other Current Liabilities
Accrued and other current liabilities consisted of the following:
June 30,
2026		December 31,
2025
Accrued expenses$104,150 $81,437 
Accrued bonus23,607 52,860 
Current portion of lease liability 13,034 11,381 
Accrued transaction dispute losses(1)
19,017 10,497 
Network incentive obligation, current portion
26,522 12,522 
Other current liabilities30,308 33,165 
Total accrued and other current liabilities
$216,638 $201,862 
_________________
(1)The reconciliation of the beginning and ending accrued transaction dispute losses is as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Accrued transaction dispute losses, beginning of the period$14,817 $12,408 $10,497 $7,759 
Provision for transaction dispute losses21,398 13,074 43,725 31,045 
Realized losses(17,198)(15,563)(35,205)(28,885)
Accrued transaction dispute losses, end of the period$19,017 $9,919 $19,017 $9,919 
Schedule of Other Non-Current Liabilities
Other non-current liabilities consisted of the following:
June 30,
2026		December 31,
2025
Network incentive obligation, net of current portion$33,792 $48,804 
Other non-current liabilities2,971 2,887 
Total other non-current liabilities$36,763 $51,691