XML 78 R65.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER ASSETS - Schedule of Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid expenses $ 28,308 $ 27,055
Security deposits 241 355
Prepaid rent 46 453
Other 3,286 2,248
Total prepaid expenses and other current assets $ 31,881 $ 30,111