Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

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CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)
 3 Months Ended
Mar. 31, 2024
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
The following table sets forth the details of prepaid expenses and other current assets included on the condensed consolidated balance sheets as of March 31, 2024 and December 31, 2023:

(in thousands) March 31, 2024 December 31, 2023
Prepaid expenses $ 7,609  $ 7,411 
Deposits 2,489  2,061 
Credit card receivables in-transit 1,929  2,635 
Indirect sales taxes receivable 807  616 
Income taxes receivable 786  1,499 
Total prepaid expenses and other current assets $ 13,620  $ 14,222 
Schedule of Accrued Liabilities
The following table sets forth the details of accrued liabilities included on the condensed consolidated balance sheets as of March 31, 2024 and December 31, 2023:
(in thousands) March 31, 2024 December 31, 2023
Accrued carrier costs $ 4,613  $ 3,725 
Interest payable 6,030  4,459 
Accrued cost of revenue 6,836  4,728 
Accrued payroll and related 6,022  4,623 
Sales and other taxes payable 5,077  4,999 
Income taxes payable 324  615 
Finance lease obligation 87  106 
Other 156  166 
Total accrued liabilities $ 29,145  $ 23,421