Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

v3.26.1
CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [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 March 31, 2026 and December 31, 2025:

(in thousands) March 31, 2026 December 31, 2025
Prepaid expenses $ 4,737  $ 4,277 
Deposits 1,756  1,588 
Income taxes receivable 903  2,485 
Credit card receivables in-transit 732  153 
Sales taxes receivable 557  468 
Other 74  51 
Total prepaid expenses and other current assets $ 8,759  $ 9,022 
Schedule of Accrued Liabilities
The following table sets forth the details of accrued liabilities included on the condensed consolidated balance sheets as of March 31, 2026 and December 31, 2025:

(in thousands) March 31, 2026 December 31, 2025
Accrued employee compensation $ 11,327  $ 9,507 
Accrued cost of revenue 7,952  10,608 
Accrued carrier costs 6,535  8,203 
Sales and other taxes payable 4,821  5,306 
Interest payable 2,045  3,851 
Income taxes (receivable) payable (6) 31 
Other 584  589 
Total accrued liabilities $ 33,258  $ 38,095