PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

3 Months Ended

Mar. 31, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Components of Prepaid Expenses and Other Current Assets

The components of prepaid expenses and other current assets are as follows:

	March 31, 2024 (unaudited)		December 31, 2023
Employee retention credit receivable	$	10,140	$	10,140
Prepaid expenses and deposits	2,337		2,716
Assets held for sale	1,647		1,647
Other current assets	612		1,011
Total prepaid expenses and other current assets	$	14,736	$	15,514