XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Prepaid Expenses and Other Current Assets (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024						December 31, 2023
Unbilled accounts receivable, net			$	2,498					$	2,375
Prepaid expenses			2,797						2,313
Receivable from payment processor			1,439						1,276
Financed prepaid insurance			400						1,001
Other			1,118						1,448
Total prepaid expenses and other current assets			$	8,252					$	8,413

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