XML 53 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2021
Prepaid Expenses and Other Current Assets [Abstract]  
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following:

(in thousands)
 
December 31,
 
   
2021
   
2020
 
Income tax receivable
 
$
129
   
$
136
 
Prepaid expenses
   
933
     
883
 
Other current assets
   
4,200
     
535
 
Total
 
$
5,262
   
$
1,554