XML 64 R51.htm IDEA: XBRL DOCUMENT v3.24.3
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepayments to vendors $ 1,096 $ 3,176
Prepaid licenses and other 8,061 6,295
Prepaid expenses and other current assets 9,157 9,471
Reserves related to vendor receivables $ 1,400 $ 1,400