XML 21 R10.htm IDEA: XBRL DOCUMENT v3.23.3
PREPAID EXPENSES AND OTHER CURRENT ASSETS
9 Months Ended
Sep. 30, 2023
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 current assets consisted of the following at September 30, 2023 and December 31, 2022 (in thousands):
20232022
Prepayments to vendors$4,352 $4,131 
Prepaid licenses and other3,747 3,302 
Prepaid expenses and other current assets$8,099 $7,433