XML 33 R15.htm IDEA: XBRL DOCUMENT v3.25.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS
12 Months Ended
Dec. 31, 2024
Prepaid Expenses And Other Current Assets  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

6. PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets consist of:

 

   2024   2023 
   December 31, 
   2024   2023 
   (in thousands) 
Value-added tax receivable  $1,614   $1,547 
Prepaid income taxes   4,476    3,165 
Advances to suppliers   3,515    3,541 
Prepaid expenses   485    565 
Insurance recoveries   -    4,984 
Other current assets   1,390    1,603 
Total  $11,480   $15,405