XML 30 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Prepaid Expenses and Other Assets
6 Months Ended
Jun. 30, 2023
Text Block [Abstract]  
Prepaid Expenses and Other Assets
6.
PREPAID EXPENSES AND OTHER ASSETS
Prepaid expenses and other assets consist of the following (in thousands):
 
    
June 30,

2023
    
December 31,
2022
 
Prepaid expenses
   $ 9,314      $ 10,787  
Income tax receivable
     14,810        23,979  
Other
     279        339  
  
 
 
    
 
 
 
Total prepaid expenses and other assets
   $ 24,403      $ 35,105