XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Prepayments and Other Current Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Prepaid expenses $ 3,840 $ 2,321
Prepaid supplies 923 927
Refundable income and franchise taxes 157 957
Unamortized debt costs 216 216
Employee retention credits 6,868
Other receivables 33 20
Total prepayments and other current assets $ 12,037 $ 4,441