XML 21 R10.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS
3 Months Ended
Mar. 31, 2024
Balance Sheet Related Disclosures [Abstract]  
CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS CONSOLIDATED FINANCIAL STATEMENT DETAILS
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, 2024 and December 31, 2023:

(in thousands)March 31, 2024December 31, 2023
Prepaid expenses$7,609 $7,411 
Deposits2,489 2,061 
Credit card receivables in-transit1,929 2,635 
Indirect sales taxes receivable807 616 
Income taxes receivable786 1,499 
Total prepaid expenses and other current assets$13,620 $14,222 

The following table sets forth the details of accrued liabilities included on the condensed consolidated balance sheets as of March 31, 2024 and December 31, 2023:
(in thousands)March 31, 2024December 31, 2023
Accrued carrier costs$4,613 $3,725 
Interest payable6,030 4,459 
Accrued cost of revenue6,836 4,728 
Accrued payroll and related6,022 4,623 
Sales and other taxes payable5,077 4,999 
Income taxes payable324 615 
Finance lease obligation87 106 
Other 156 166 
Total accrued liabilities$29,145 $23,421