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v3.23.3

Schedule of Prepayments and Other Current Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Prepaid expenses | $ 2,891 | $ 2,321
Prepaid supplies | 1,101 | 927
Refundable income and franchise taxes | 157 | 957
Unamortized debt costs | 216 | 216
Employee retention credits | 2,468 |
Other receivables | 73 | 20
Total prepayments and other current assets | $ 6,906 | $ 4,441

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