XML 24 R13.htm IDEA: XBRL DOCUMENT v3.21.1
Prepaid Expenses and Other Current Assets
3 Months Ended
Mar. 31, 2021
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 consist of the following (in thousands):
 
March 31,
2021
December 31,
2020
Trade and other receivables, net$942 $1,147 
Prepaid expenses8,650 2,691 
Vendor deposits2,810 1,395 
Other current assets171 
Total prepaid expenses and other current assets$12,407 $5,404