XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2024
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets as of December 31, 2024 and 2023 consisted of the following (in thousands):

 

December 31,

 

 

2024

 

 

2023

 

Prepaid corporate insurance

 

$

9,597

 

 

$

2,862

 

Fair value of derivatives not designated as hedging instruments

 

 

3,110

 

 

 

1,986

 

Other current assets

 

 

21,444

 

 

 

10,564

 

Prepaid expenses and other current assets

 

$

31,041

 

 

$

13,426