XML 27 R14.htm IDEA: XBRL DOCUMENT v3.24.0.1
Prepaid and Other Current Assets
 12 Months Ended
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid and Other Current Assets

5. PREPAID AND OTHER CURRENT ASSETS

Prepaid and other current assets as of December 31, consisted of the following:

 

 

 

2023

 

 

2022

 

Deposits

 

$

1,764

 

 

$

1,394

 

Prepaid expenses

 

 

8,085

 

 

 

5,266

 

Supplies

 

 

3,819

 

 

 

3,632

 

Prepaid and other current assets

 

$

13,668

 

 

$

10,292