XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.2
Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Inventory deposits $ 2,739 $ 2,066
Retainers 2,460 0
Insurance 1,271 2,556
Software 1,218 1,016
Tax receivables 1,432 2,026
Prepaid marketing 1,564 535
Other 3,504 4,024
Prepaid expenses and other current assets 14,188 $ 12,223
Decrease in prepaid insurance $ 1,300