XML 29 R10.htm IDEA: XBRL DOCUMENT v3.25.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS
 6 Months Ended
Jun. 30, 2025
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 June 30, 2025 and December 31, 2024 (in thousands):
20252024
Prepayments to vendors$2,067 $2,212 
Prepaid licenses and other6,893 6,573 
Prepaid expenses and other current assets$8,960 $8,785 
Prepaid expenses and other current assets as of June 30, 2025 and December 31, 2024 are net of reserves of $1.4 million related to vendor receivables.