XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
6 Months Ended
Jun. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following (in thousands):
June 30, 2022December 31, 2021
Insurance$1,235 $3,482 
Vendor advances2,039 1,103 
Other222 259 
Total prepaid expenses and other current assets$3,496 $4,844