v3.25.2

Accounts Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Expenses (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2025	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Supplier Finance Program [Line Items]
Accounts payable and other accrued liabilities	$ 7,875	$ 7,875		$ 7,466
Accrued commissions and bonuses	4,413	4,413		5,986
Accrued salaries	2,878	2,878		2,865
Accrued vacation	3,050	3,050		2,766
Other accrued employee expenses	533	533		1,019
Accounts payable and accrued expenses	20,446	20,446		20,102
Loss contingency	2,300	2,324	$ 0
Accounts Payable and Accrued Liabilities
Supplier Finance Program [Line Items]
AWS loss contingency	1,697	1,697		$ 0
Other Noncurrent Liabilities
Supplier Finance Program [Line Items]
AWS loss contingency	$ 600	$ 600

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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WM TECHNOLOGY, INC. 10-Q