XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.3
Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Prepaid Expense and Other Assets, Current [Abstract]    
Unbilled accounts receivable, net $ 2,601 $ 2,375
Prepaid expenses 2,570 2,313
Receivable from payment processor 1,533 1,276
Financed prepaid insurance 0 1,001
Other 1,550 1,448
Prepaid expenses and other current assets $ 8,254 $ 8,413