v3.25.1
CONSOLIDATED FINANCIAL STATEMENT DETAILS
 12 Months Ended
Dec. 31, 2024
Balance Sheet Related Disclosures [Abstract]  
CONSOLIDATED FINANCIAL STATEMENT DETAILS CONSOLIDATED FINANCIAL STATEMENT DETAILS
The following table sets forth the details of prepaid expenses and other current assets included on the consolidated balance sheets as of December 31, 2024 and 2023:

December 31,
(in thousands)20242023
Prepaid expenses$5,504 $7,411 
Deposits1,5822,061
Credit card receivables in-transit1,1842,635
Sales taxes receivable874616
Income taxes receivable7781,499
Total prepaid expenses and other current assets$9,922 $14,222 

The following table sets forth the details of accrued liabilities included on the consolidated balance sheets as of December 31, 2024 and 2023:

December 31,
(in thousands)20242023
Accrued cost of revenue$8,122 $4,728 
Accrued payroll and related costs7,131 4,623 
Sales and other taxes payable6,117 4,999 
Accrued carrier costs4,399 3,725 
Interest payable4,236 4,459 
Income taxes payable1,397 615 
Other447 272 
Total accrued liabilities$31,849 $23,421