Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

v3.24.3
CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2024 and December 31, 2023:

June 30, 2024 December 31, 2023
(in thousands) (As Restated)
Prepaid expenses $ 7,265  $ 7,411 
Credit card receivables in-transit 1,718  2,635 
Sales taxes receivable 1,021  616 
Deposits 950  2,061 
Income taxes receivable 415  1,499 
Total prepaid expenses and other current assets $ 11,369  $ 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 June 30, 2024 and December 31, 2023:
June 30, 2024 December 31, 2023
(in thousands) (As Restated)
Accrued cost of revenue $ 6,040  $ 4,728 
Sales and other taxes payable 2,837  4,999 
Accrued payroll and related costs 4,901  4,623 
Interest payable 4,438  4,459 
Accrued carrier costs 3,790  3,725 
Income taxes payable 2,155  615 
Other 189  272 
Total accrued liabilities $ 24,350  $ 23,421