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CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS | 9 Months Ended
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Sep. 30, 2024
Balance Sheet Related Disclosures [Abstract] |
CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS | CONDENSED 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 September 30, 2024 and December 31, 2023:
(in thousands) | September 30, 2024 |  | December 31, 2023
Prepaid expenses | $ | 8,384 |  |  | $ | 7,411 |
Credit card receivables in-transit | 1,143 |  |  | 2,635 |
Deposits | 753 |  |  | 2,061 |
Sales taxes receivable | 752 |  |  | 616 |
Income taxes receivable | 469 |  |  | 1,499 |
Total prepaid expenses and other current assets | $ | 11,501 |  |  | $ | 14,222 |
The following table sets forth the details of accrued liabilities included on the condensed consolidated balance sheets as of September 30, 2024 and December 31, 2023:
(in thousands) | September 30, 2024 |  | December 31, 2023
Accrued payroll and related costs | $ | 7,166 |  |  | $ | 4,623 |
Accrued cost of revenue | 5,653 |  |  | 4,728 |
Accrued carrier costs | 4,212 |  |  | 3,725 |
Interest payable | 2,733 |  |  | 4,459 |
Sales and other taxes payable | 2,703 |  |  | 4,999 |
Income taxes payable | 2,679 |  |  | 615 |
Other | 141 |  |  | 272 |
Total accrued liabilities | $ | 25,287 |  |  | $ | 23,421 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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