v3.26.1
CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [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 March 31, 2026 and December 31, 2025:

(in thousands)March 31, 2026December 31, 2025
Prepaid expenses$4,737 $4,277 
Deposits1,756 1,588 
Income taxes receivable903 2,485 
Credit card receivables in-transit732 153 
Sales taxes receivable557 468 
Other74 51 
Total prepaid expenses and other current assets$8,759 $9,022 
Schedule of Accrued Liabilities
The following table sets forth the details of accrued liabilities included on the condensed consolidated balance sheets as of March 31, 2026 and December 31, 2025:

(in thousands)March 31, 2026December 31, 2025
Accrued employee compensation$11,327 $9,507 
Accrued cost of revenue7,952 10,608 
Accrued carrier costs6,535 8,203 
Sales and other taxes payable4,821 5,306 
Interest payable2,045 3,851 
Income taxes (receivable) payable (6)31 
Other584 589 
Total accrued liabilities$33,258 $38,095