XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.2
Prepaids And Other Current Assets
 6 Months Ended
Jun. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaids and Other Current Assets Prepaids and Other Current Assets
Prepaids and other current assets consisted of the following (in thousands):
June 30, 2023December 31, 2022
Short term deposits$3,493 $3,755 
Prepaid expense7,710 5,133 
Other current assets207 462 
Prepaids and other current assets$11,410 $9,350