XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Description of Business and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure
The following table presents the detail of prepaid expenses and other current assets as of the dates presented:

June 30,
2024
December 31,
2023
(In thousands)
Prepaid software maintenance
$8,189 $8,592 
VAT receivable4,177 4,399 
Prepaid server maintenance
1,606 2,634 
Prepaid - other
1,158 2,599 
Other assets
3,002 8,757 
Total prepaid expenses and other current assets$18,132 $26,981