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Prepaid Expenses and Other Current Assets (Tables)

9 Months Ended

Sep. 30, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the items set forth in the table below (in thousands). The table excludes $0.3 million and $0.5 million of assets included in assets held for sale in the condensed consolidated balance sheets as of September 30, 2023 and December 31, 2022, respectively. Refer to Note 3, Assets and Liabilities Held for Sale and Discontinued Operations.

			September 30, 2023						December 31, 2022
Prepaid taxes			$	2,889					$	3,150
Deposits			170						205
Prepaid insurance			705						1,074
Contract assets, current portion			1,348						2,559
Prepaid software			2,440						3,714
Prepaid inventory not yet received			5,313						3,397
Prepaid platform fees			434						1,126
Other			1,842						1,996
Total			$	15,141					$	17,221

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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