XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Prepaid Expenses and Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets as of March 31, 2023 and December 31, 2022 consisted of the following (in thousands):
March 31, 2023December 31, 2022
Prepaid insurance$1,553 $2,869 
Prepaid marketing1,818 2,321 
Prepaid software2,145 2,762 
Other prepaid expenses and other current assets1,350 1,010 
$6,866 $8,962