XML 20 R9.htm IDEA: XBRL DOCUMENT v3.23.1

Prepaid and other current assets

3 Months Ended

Mar. 31, 2023

Prepaid Expense and Other Assets, Current [Abstract]

Prepaid and other current assets

3. Prepaid and other current assets

Our prepaid and other current assets consisted of the following as of March 31, 2023 and December 31, 2022 (in thousands):

		March 31, 2023				December 31, 2022
Insurance		$	1,608			$	1,167
Capitalized legal			2,334				2,334
Other			1,504				2,533
Prepaid and other current assets		$	5,446			$	6,034

X

- Definition

The entire disclosure for other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration