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Prepaid Expenses and Other Current Assets (Tables)
9 Months Ended
Sep. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Recovery of future customer compensation

 

$

19,797

 

 

$

25,750

 

Prepaid expenses

 

 

9,687

 

 

 

8,218

 

Other current assets

 

 

415

 

 

 

93

 

Total prepaid expenses and other current assets

 

$

29,899

 

 

$

34,061