XML 23 R10.htm IDEA: XBRL DOCUMENT v3.24.3
PREPAID EXPENSES AND OTHER CURRENT ASSETS
 9 Months Ended
Sep. 30, 2024
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, 2024 and December 31, 2023 (in thousands):
20242023
Prepayments to vendors$1,096 $3,176 
Prepaid licenses and other8,061 6,295 
Prepaid expenses and other current assets$9,157 $9,471 
Prepaid expenses and other current assets as of September 30, 2024 and December 31, 2023 are net of reserves of $1.4 million related to vendor receivables.