Quarterly report pursuant to Section 13 or 15(d)

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.23.3
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
9 Months Ended
Sep. 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):
September 30, 2023 December 31, 2022
Prepaid expenses $ 1,908  $ 2,174 
Deposits 273  172 
Restricted cash 4,688  9,375 
Derivative asset, net current (Note 8)
—  10,463 
Other current assets 6,214  1,171 
Total prepaid expenses and other current assets $ 13,083  $ 23,355