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Prepaid and Other Current Assets
 3 Months Ended
Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid and Other Current Assets

4. PREPAID AND OTHER CURRENT ASSETS

Prepaid and other current assets consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Deposits

 

$

1,366

 

 

$

1,394

 

Prepaid expenses

 

 

9,167

 

 

 

5,266

 

Supplies

 

 

4,074

 

 

 

3,632

 

Income tax receivable

 

 

571

 

 

 

694

 

   Prepaid and other current assets

 

$

15,178

 

 

$

10,986