XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.23.3

Prepaid Expenses and Other Current Assets | 9 Months Ended
--- | ---
Sep. 30, 2023
Prepaid Expense and Other Assets, Current [Abstract] |
Prepaid Expenses and Other Current Assets | Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following (in thousands):
| September 30, 2023 |  | December 31, 2022
Unbilled accounts receivable, net | $ | 1,893 |  |  | $ | 1,637 |
Prepaid expenses | 2,532 |  |  | 2,600 |
Receivable from payment processor | 922 |  |  | 644 |
Financed prepaid insurance | 196 |  |  | 1,545 |
Other | 1,523 |  |  | 1,694 |
Total prepaid expenses and other current assets | $ | 7,066 |  |  | $ | 8,120 |

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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