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CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)
6 Months Ended
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, 2024December 31, 2023
Prepaid expenses$7,265 $7,411 
Credit card receivables in-transit1,718 2,635 
Sales taxes receivable1,021 616 
Deposits950 2,061 
Income taxes receivable489 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, 2024December 31, 2023
Accrued cost of revenue$6,040 $4,728 
Sales and other taxes payable5,290 4,999 
Accrued payroll and related costs4,901 4,623 
Interest payable4,438 4,459 
Accrued carrier costs3,790 3,725 
Income taxes payable2,066 615 
Other 188 272 
Total accrued liabilities$26,713 $23,421