Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS

v3.25.1
CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS
 3 Months Ended
Mar. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS
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, 2025 and December 31, 2024:

(in thousands) March 31, 2025 December 31, 2024
Prepaid expenses $ 4,828  $ 5,504 
Deposits 1,576  1,582
Credit card receivables in-transit 1,258  1,184
Sales taxes receivable 885  874
Income taxes receivable 868  778 
Total prepaid expenses and other current assets $ 9,415  $ 9,922 
The following table sets forth the details of accrued liabilities included on the condensed consolidated balance sheets as of March 31, 2025 and December 31, 2024:

(in thousands) March 31, 2025 December 31, 2024
Accrued payroll and related costs $ 7,522  $ 7,131 
Sales and other taxes payable 5,990  6,117 
Accrued cost of revenue 5,218  8,122 
Accrued carrier costs 4,986  4,399 
Income taxes payable 2,871  1,397 
Interest payable 2,258  4,236 
Other 399  447 
Total accrued liabilities $ 29,244  $ 31,849