XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Prepaid Expenses and Other Current Assets (Tables)
 9 Months Ended
Sep. 30, 2025
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 September 30, 2025 and December 31, 2024 consisted of the following (in thousands):
September 30, 2025December 31, 2024
Prepaid insurance$1,663 $1,146 
Prepaid marketing452 343 
Prepaid software2,016 2,836 
Other prepaid expenses and other current assets4,153 3,161 
Total$8,284 $7,486