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Prepaid Expenses and Other Current Assets | 9 Months Ended
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Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Prepaid Expenses and Other Current Assets | Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets as of September 30, 2025 and December 31, 2024 consisted of the following (in thousands):
|  | September 30, 2025 |  | December 31, 2024
Prepaid insurance |  | $ | 1,663 |  |  | $ | 1,146 |
Prepaid marketing |  | 452 |  |  | 343 |
Prepaid software |  | 2,016 |  |  | 2,836 |
Other prepaid expenses and other current assets |  | 4,153 |  |  | 3,161 |
Total |  | $ | 8,284 |  |  | $ | 7,486 |
The Company capitalizes implementation costs incurred in cloud computing arrangements that are service contracts if they meet certain requirements. Those requirements are similar to the requirements for capitalizing implementation costs incurred to develop internal-use software. Amortization is computed using the straight-line method over the term of the associated hosting arrangement. These implementation costs are classified on the balance sheet in prepaid and other current assets, and the related cash flows are presented as cash outflows from operations. Impairment is recognized and measured when it is no longer probable that the computer software project will be completed and placed in service. No impairment charges were recognized for the three and nine months ended September 30, 2025 and 2024, related to capitalized implementation costs for a cloud computing arrangement.

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- Definition The entire disclosure for other current assets. + References No definition available. + Details
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