XML 74 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Wholesale trade receivables $ 5,705 $ 3,231
Prepaid expenses 10,665 10,392
Other current assets 5,238 1,785
Total prepaid expenses and other current assets $ 21,608 $ 15,408