XML 48 R35.htm IDEA: XBRL DOCUMENT v3.24.0.1
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following (in thousands):
 
December 31,
20232022
Wholesale trade receivables$5,705 $3,231 
Prepaid expenses10,665 10,392 
Other current assets5,238 1,785 
Total prepaid expenses and other current assets$21,608 $15,408