Quarterly report pursuant to Section 13 or 15(d)

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.23.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
3 Months Ended
Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following (in thousands):
March 31, 2023 December 31, 2022
Prepaid expenses $ 2,194  $ 2,174 
Deposits 270  172 
Restricted cash 9,375  9,375 
Derivative asset, net current (Note 5)
10,891  10,463 
Other current assets 1,175  1,171 
Total prepaid expenses and other current assets $ 23,905  $ 23,355