Annual report [Section 13 and 15(d), not S-K Item 405]

CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

v3.25.1
CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)
 12 Months Ended
Dec. 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 consolidated balance sheets as of December 31, 2024 and 2023:

December 31,
(in thousands) 2024 2023
Prepaid expenses $ 5,504  $ 7,411 
Deposits 1,582 2,061
Credit card receivables in-transit 1,184 2,635
Sales taxes receivable 874 616
Income taxes receivable 778 1,499
Total prepaid expenses and other current assets $ 9,922  $ 14,222 
Schedule of Accrued Liabilities
The following table sets forth the details of accrued liabilities included on the consolidated balance sheets as of December 31, 2024 and 2023:

December 31,
(in thousands) 2024 2023
Accrued cost of revenue $ 8,122  $ 4,728 
Accrued payroll and related costs 7,131  4,623 
Sales and other taxes payable 6,117  4,999 
Accrued carrier costs 4,399  3,725 
Interest payable 4,236  4,459 
Income taxes payable 1,397  615 
Other 447  272 
Total accrued liabilities $ 31,849  $ 23,421