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Supplemental Financial Information
 3 Months Ended
Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental financial information

NOTE 10. SUPPLEMENTAL FINANCIAL INFORMATION

Prepaid expenses and other current assets were $2.9 million and $3.7 million as of March 31, 2024 and December 31, 2023, respectively, primarily consisting of prepaid insurance in both periods.

The Company’s accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Taxes (primarily sales tax)

 

$

13,804

 

 

$

15,184

 

Power costs

 

 

-

 

 

 

139

 

Due to broker

 

 

1,958

 

 

 

-

 

Employee compensation

 

 

1,768

 

 

 

5,800

 

Legal settlement (1)

 

 

500

 

 

 

1,000

 

Other

 

 

631

 

 

 

316

 

Total accrued expenses and other current liabilities

 

$

18,661

 

 

$

22,439

 

__________

(1) See Note 13. Commitments and Contingencies for additional information regarding the legal settlement accrual as of March 31, 2024.