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)
 9 Months Ended
Sep. 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 September 30, 2024 and December 31, 2023:

(in thousands) September 30, 2024 December 31, 2023
Prepaid expenses $ 8,384  $ 7,411 
Credit card receivables in-transit 1,143  2,635 
Deposits 753  2,061 
Sales taxes receivable 752  616 
Income taxes receivable 469  1,499 
Total prepaid expenses and other current assets $ 11,501  $ 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 September 30, 2024 and December 31, 2023:

(in thousands) September 30, 2024 December 31, 2023
Accrued payroll and related costs $ 7,166  $ 4,623 
Accrued cost of revenue 5,653  4,728 
Accrued carrier costs 4,212  3,725 
Interest payable 2,733  4,459 
Sales and other taxes payable 2,703  4,999 
Income taxes payable 2,679  615 
Other 141  272 
Total accrued liabilities $ 25,287  $ 23,421