XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.2
Prepaid Expenses
6 Months Ended
Jun. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses
5.
PREPAID EXPENSES

Prepaid expenses consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Income taxes

 

$

4,841

 

 

$

2,683

 

Insurance

 

 

1,604

 

 

 

 

Software

 

 

532

 

 

 

747

 

Sales and marketing

 

 

361

 

 

 

62

 

Other

 

 

563

 

 

 

309

 

Total

 

$

7,901

 

 

$

3,801