XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.1
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2023
Prepaid Expense and Other Assets, Current [Abstract]  
Summary of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

December 31, 2023

 

 

December 31, 2022

 

Insurance

 

$

2,234

 

 

$

713

 

Rent

 

 

2,226

 

 

 

89

 

Deposits, current

 

 

1,547

 

 

 

311

 

Sales tax

 

 

909

 

 

 

284

 

Subscriptions

 

 

779

 

 

 

694

 

Contract assets

 

 

619

 

 

 

601

 

Advertising services

 

 

261

 

 

 

116

 

Compensation

 

 

119

 

 

 

284

 

Consulting

 

 

28

 

 

 

1,802

 

Other

 

 

1,409

 

 

 

1,190

 

Prepaid Expenses and Other Current Assets

 

$

10,131

 

 

$

6,084