XML 25 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Prepaid expenses and other current assets
3 Months Ended
Mar. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid expenses and other current assets Prepaid expenses and other current assets
Prepaid expenses and other assets consist of the following (in thousands):
March 31,
2025
December 31,
2024
Refunds and other receivables $596 $648 
Prepaid expenses 2,203 1,889 
Other current assets997 981 
Total prepaid and other current assets$3,796 $3,518