XML 43 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
 6 Months Ended
Jun. 30, 2024
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
June 30,
2024		December 31,
2023
Inventory deposits$1,748 $3,012 
Prepaid expenses3,956 8,173 
Prepaid taxes9,853 — 
Other1,140 1,270 
$16,697 $12,455