XML 47 R33.htm IDEA: XBRL DOCUMENT v3.22.1
PREPAID AND OTHER CURRENT ASSETS (Tables)
3 Months Ended
Mar. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Current Assets
A summary of prepaid and other current assets as of March 31, 2022 and December 31, 2021 is as follows (in thousands):
March 31, 2022December 31, 2021
 (unaudited) 
Insurance receivable$39,000 $39,000 
Prepaid expenses13,763 12,645 
Other current assets13,707 8,223 
Total$66,470 $59,868