v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 65,760 $ 63,080
Accounts receivable, net 11,168 12,617
Settlement assets, net 51,484 45,378
Prepaid expenses 4,399 5,588
Other current assets 21,380 26,344
Total current assets 154,191 153,007
Capitalized software, net 12,401 13,596
Property and equipment, net 12,707 13,016
Lease right-of-use assets 4,390 4,730
Deferred tax assets, net 474 494
Other assets 1,243 1,146
Total assets 185,406 185,989
Liabilities and stockholders' equity    
Accounts payable 1,131 289
Accrued expenses and other liabilities 8,064 17,893
Lease liabilities, current 626 678
Settlement liabilities 34,275 27,545
Total current liabilities 44,096 46,405
Lease liabilities, non-current 4,752 5,061
Other liabilities 1,996 1,778
Total liabilities 50,844 53,244
Commitments and contingencies (Note 4)
Stockholders' equity:    
Preferred Stock, Value, Issued 0 0
Common stock issued, value 9 9
Additional paid-in capital 312,958 304,953
Accumulated deficit (178,405) (172,217)
Total stockholders' equity 134,562 132,745
Total liabilities and stockholders' equity $ 185,406 $ 185,989