XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS
 6 Months Ended
Jun. 30, 2022
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)June 30, 2022December 31, 2021
Prepaid expenses and other advances$6,181 $6,904 
Software licenses2,648 2,547 
Insurance500 1,271 
Inventory purchase advances1,151 23 
Cloud computing subscription & implementation costs549 4,841 
Other current assets293 983 
Total prepaid expenses and other current assets$11,322 $16,569