Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

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CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)
 12 Months Ended
Dec. 31, 2023
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 consolidated balance sheets as of December 31, 2023 and 2022:

December 31,
(in thousands) 2023 2022
Prepaid expenses $ 7,411  $ 8,362 
Other current assets 2,635  523 
Deposits 2,061  2,864 
Income taxes receivable 1,499  502 
Indirect sales taxes receivable 616  1,735 
Total prepaid expenses and other current assets $ 14,222  $ 13,986 
Schedule of Accrued Liabilities
The following table sets forth the details of accrued liabilities included on the consolidated balance sheets as of December 31, 2023 and 2022:
December 31,
(in thousands) 2023 2022
Accrued other expenses $ 8,350  $ 3,970 
Accrued cost of revenue 4,728  4,091 
Accrued payroll and related 4,623  4,804 
Sales and other taxes payable 4,999  2,813 
Income taxes payable 615  207 
Finance lease obligation 106  115 
Total accrued liabilities $ 23,421  $ 16,000