XML 32 R23.htm IDEA: XBRL DOCUMENT
v3.23.3

Prepaid Expenses and Other Current Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Prepaid insurance |  | $ | 1,336 |  |  | $ | 692 |
Interest receivable on investments |  |  | 788 |  |  |  | 583 |
Prepaid subscription |  |  | 1,027 |  |  |  | 446 |
Prepaid state and local taxes |  |  | 318 |  |  |  | 3 |
Other |  |  | 277 |  |  |  | 191 |
Total prepaid expenses and other current assets |  | $ | 3,746 |  |  | $ | 1,915 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration