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CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables) | 6 Months Ended
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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:
(in thousands) | June 30, 2024 |  | December 31, 2023
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 | 489 |  |  | 1,499 |
Total prepaid expenses and other current assets | $ | 11,443 |  |  | $ | 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:
(in thousands) | June 30, 2024 |  | December 31, 2023
Accrued cost of revenue | $ | 6,040 |  |  | $ | 4,728 |
Sales and other taxes payable | 5,290 |  |  | 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 | 2,066 |  |  | 615 |
Other | 188 |  |  | 272 |
Total accrued liabilities | $ | 26,713 |  |  | $ | 23,421 |

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