XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Prepaid Expense and Other (Tables)
12 Months Ended
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of prepaid expense and other
Prepaid expenses and other consist of the following:
(in thousands)December 31, 2021December 31, 2020
Prepaid insurance$— $2,596 
Stock option receivable32
Litigation receivable2323
Prepaid events54203
Prepaid marketing620587
Prepaid software license215220
Prepaid professional fees207251
Other prepaid items739414
Prepaid expenses and other$1,861 $4,296