XML 23 R12.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Prepaid Expenses and Other Current Assets
 3 Months Ended
Mar. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets as of March 31, 2024 and December 31, 2023 consist of the following:
March 31,
2024		December 31,
2023
Prepaid software licenses$10,489 $10,306 
Coronavirus aid, relief, and economic security act retention credit— 1,002 
Prepaid insurance costs1,109 1,946 
Other current assets8,992 8,755 
Total$20,590 $22,009 
The Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) is intended to provide economic relief resulting from the COVID-19 pandemic which includes, but is not limited to, employment related costs. The Company no longer expects to receive the remainder of the balance in the next twelve months. As such, the Company recorded a reclass of this balance to Other assets. Refer to Note 10 for the reclassed balance.