XML 83 R70.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid vendor expenses $ 2,520 $ 1,717
Prepaid insurance 446 1,894
Capitalized transaction costs 0 1,233
Prepaid directors and officers insurance 2,518 0
Prepaid maintenance 60 181
Prepaid non-aircraft subscriptions 113 135
MRO revenue in excess of billings 581 292
Deferred commission 514 413
Prepaid expenses and other current assets $ 6,752 $ 5,865