XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Prepaid Expenses and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2023
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
June 30,
2023
December 31,
2022
Unbilled accounts receivable, net$1,789 $1,637 
Prepaid expenses2,581 2,600 
Receivable from payment processor543 644 
Financed prepaid insurance691 1,545 
Other1,477 1,694 
Total prepaid expenses and other current assets
$7,081 $8,120