XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
PREPAID EXPENSE AND OTHER CURRENT ASSETS (Tables)
6 Months Ended
Jun. 30, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid expense and other current assets
The following table presents the components of prepaid expense and other current assets (in thousands):
June 30, 2020December 31, 2019
Other receivables
$3,608  $3,712  
Prepaid expense
448  633  
Deposits
10   
Inventory, net
1,355  —  
Other current assets
382  271  
Total
$5,803  $4,623