XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.1
Prepaid expenses and other current assets (Tables)
3 Months Ended
Mar. 31, 2025
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
March 31,December 31,
20252024
Prepaid insurance$535 $838 
Contract asset
Deposits349 489 
Prepaid financing fees290 290 
Other1,089 843 
$2,269 $2,466