XML 27 R11.htm IDEA: XBRL DOCUMENT v3.22.4
PREPAID EXPENSES AND OTHER CURRENT ASSETS
12 Months Ended
Dec. 31, 2022
PREPAID EXPENSES AND OTHER CURRENT ASSETS.  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 5 – PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets consisted of the following at December 31, 2022 and 2021 (in thousands):

    

2022

    

2021

Prepayments to vendors

$

4,131

$

7,739

Prepaid licenses and other

 

3,302

 

1,705

Prepaid expenses and other current assets

$

7,433

$

9,444

Prepaid expenses and other current assets as of December 31, 2022 are net of reserves related to vendor receivables of $0.8 million. There were no reserves related to vendor receivables as of December 31, 2021.