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CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS
 9 Months Ended
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, 2024December 31, 2023
Prepaid expenses$8,384 $7,411 
Credit card receivables in-transit1,143 2,635 
Deposits753 2,061 
Sales taxes receivable752 616 
Income taxes receivable469 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, 2024December 31, 2023
Accrued payroll and related costs$7,166 $4,623 
Accrued cost of revenue5,653 4,728 
Accrued carrier costs4,212 3,725 
Interest payable2,733 4,459 
Sales and other taxes payable2,703 4,999 
Income taxes payable2,679 615 
Other 141 272 
Total accrued liabilities$25,287 $23,421