XML 29 R11.htm IDEA: XBRL DOCUMENT v3.24.0.1
Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets

5. Prepaid Expenses and Other Current Assets

 

Prepaid expenses and other assets consist of the following (in thousands):

 

   December 31, 2023  December 31, 2022
Prepaid expenses  $181   $605 
Prepaid commissions   110    187 
Deposits   424    669 
Other assets   98    72 
Total prepaid expenses and other assets   813    1,533 
Less: Noncurrent prepaid expenses and other assets   (137)   (208)
Total current prepaid expenses and other assets  $676   $1,325