Prepaid Expenses and Other Current Assets

9 Months Ended

Sep. 30, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid Expenses and Other Current Assets

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	September 30, 2024		December 31, 2023
Tax receivables	$	6,400	$	2,619
Non-trade receivables(1)	2,385		8,128
Prepaid marketing	3,124		340
Inventory deposits	1,014		4,961
Insurance	326		1,996
Other	1,674		3,849
Prepaid expenses and other current assets	$	14,923	$	21,893

(1) The non-trade receivables line item decreased by $5.4 million as a result of the termination of underperforming agreements with marketing barter partners subsequent to December 31, 2023.

In the third quarter of 2024, the Company expensed $1.9 million of prepaid marketing that was determined to have no future benefit.