XML 20 R9.htm IDEA: XBRL DOCUMENT v3.23.3
Prepaid and other current assets
 9 Months Ended
Sep. 30, 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 September 30, 2023 and December 31, 2022 (in thousands):
 
     September 30, 2023      December 31, 2022  
Insurance
    $ 632      $ 1,167  
Rent receivable
      429        —   
Capitalized legal
      2,334        2,334  
Other
      1,175        2,533  
    
 
 
     
 
 
  
Prepaid and other current assets
    $ 4,570      $ 6,034