XML 58 R47.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Prepaid Expenses and Other Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid expenses $ 332 $ 181
Prepaid commissions 83 110
Deposits 495 424
Other assets 75 98
Total prepaid expenses and other assets 985 813
Less: Noncurrent prepaid expenses and other assets (116) (137)
Total current prepaid expenses and other assets $ 869 $ 676