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CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables) | 9 Months Ended
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Sep. 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 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 |
Schedule of Accrued Liabilities | 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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