XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Prepaid Expenses and Other Assets (Tables)
3 Months Ended
Mar. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Assets

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

 

   March 31, 2024   December 31, 2023 
Prepaid expenses  $465   $181 
Prepaid commissions   92    110 
Deposits   284    424 
Other assets   120    98 
Total prepaid expenses and other assets   961    813 
Less: Noncurrent prepaid expenses and other assets   (116)   (137)
Total current prepaid expenses and other assets  $845   $676