XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.3
Prepaid Expenses and Other Assets (Tables)
9 Months Ended
Sep. 30, 2023
Text Block [Abstract]  
Summary of Prepaid Expenses and Other Assets
Prepaid expenses and other assets consist of the following (in thousands):
 
    
September 30,

2023
    
December 31,
2022
 
Prepaid expenses
   $  6,859      $ 10,787  
Income tax receivable
     —         23,979  
Other
     271        339  
  
 
 
    
 
 
 
Total prepaid expenses and other assets
   $ 7,130      $ 35,105