Quarterly report pursuant to Section 13 or 15(d)

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.23.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
6 Months Ended
Jun. 30, 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):
June 30, 2023 December 31, 2022
Prepaid expenses $ 1,957  $ 2,174 
Deposits 273  172 
Restricted cash 9,375  9,375 
Derivative asset, net current (Note 5)
—  10,463 
Other current assets 6,095  1,171 
Total prepaid expenses and other current assets $ 17,700  $ 23,355