XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.2
Prepaid Expenses and Other Current Assets
 6 Months Ended
Jun. 30, 2023
Prepaid Expense And Other Assets Current [Abstract]  
Prepaid Expenses and Other Current Assets
4.
PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid and other current assets consisted of the following as of December 31, 2022 and June 30, 2023 (in thousands):

 

 

 

 

December 31,
2022

 

 

June 30,
2023

 

Prepaid inventory

 

 

 

$

1,342

 

 

$

1,063

 

Restricted cash

 

 

 

 

2,926

 

 

 

2,293

 

Prepaid insurance

 

 

 

 

1,991

 

 

 

311

 

Prepaid freight forwarder

 

 

 

 

576

 

 

 

442

 

Other

 

 

 

 

1,426

 

 

 

1,217

 

 

 

 

 

 

8,261

 

 

 

5,326