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Supplemental Financial Information | 3 Months Ended
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Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental financial information | NOTE 10. SUPPLEMENTAL FINANCIAL INFORMATION Prepaid expenses and other current assets were $2.9 million and $3.7 million as of March 31, 2024 and December 31, 2023, respectively, primarily consisting of prepaid insurance in both periods. The Company’s accrued expenses and other current liabilities consisted of the following (in thousands):
|  | March 31, 2024 |  |  | December 31, 2023 |
Taxes (primarily sales tax) |  | $ | 13,804 |  |  | $ | 15,184 |
Power costs |  |  | - |  |  |  | 139 |
Due to broker |  |  | 1,958 |  |  |  | - |
Employee compensation |  |  | 1,768 |  |  |  | 5,800 |
Legal settlement (1) |  |  | 500 |  |  |  | 1,000 |
Other |  |  | 631 |  |  |  | 316 |
Total accrued expenses and other current liabilities |  | $ | 18,661 |  |  | $ | 22,439 |
__________ (1) See Note 13. Commitments and Contingencies for additional information regarding the legal settlement accrual as of March 31, 2024.

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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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