XML 56 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2023
PREPAID EXPENSES AND OTHER CURRENT ASSETS  
Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets consists of the following (in thousands):

​

​

​

​

​

​

​

​

​

December 31, 

​

December 31, 

​

​

2023

​

2022

Prepaid operating expenses

​

$

4,618

​

$

5,705

Prepaid dues and subscriptions

​

​

1,959

​

​

2,674

Property and equipment held for sale, net of accumulated depreciation

​

​

—

​

​

830

Prepaid insurance

​

​

842

​

​

798

Government grants receivable

​

​

—

​

​

429

Prepaid taxes

​

​

796

​

​

395

Prepaid rent

​

​

471

​

​

383

Other

​

​

2,419

​

​

5,941

Total prepaid expenses and other current assets

​

$

11,105

​

$

17,155

​