XML 45 R29.htm IDEA: XBRL DOCUMENT
v3.24.1

Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 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):
| December 31,
| 2023 |  | 2022
Unbilled accounts receivable, net | $ | 2,375 |  |  | $ | 1,637 |
Prepaid expenses | 2,313 |  |  | 2,600 |
Receivable from payment processor | 1,276 |  |  | 644 |
Financed prepaid insurance | 1,001 |  |  | 1,545 |
Other | 1,448 |  |  | 1,694 |
Total prepaid expenses and other current assets | $ | 8,413 |  |  | $ | 8,120 |

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

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration