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PREPAID EXPENSES AND OTHER CURRENT ASSETS

3 Months Ended

Mar. 31, 2022

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 consisted of the following as of March 31, 2022 and December 31, 2021:

(in thousands)			March 31, 2022						December 31, 2021
Prepaid expenses			$	10,289					$	7,865
Inventory returns receivable			965						1,351
Security deposits			929						1,106
Tax receivable			22,160						22,594
Other receivables			5,004						5,022
Restricted cash			630						—
			$	39,977					$	37,938

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- Definition

The entire disclosure for other current assets.

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