XML 42 R29.htm IDEA: XBRL DOCUMENT v3.24.2.u1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
 6 Months Ended
Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS
Prepaid expenses and other current assets consisted of the following at June 30, 2024 and December 31, 2023 (in thousands):
20242023
Prepayments to vendors$2,462 $3,176 
Prepaid licenses and other8,148 6,295 
Prepaid expenses and other current assets$10,610 $9,471