XML 52 R37.htm IDEA: XBRL DOCUMENT v3.22.4
PREPAID AND OTHER CURRENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid and Other Current Assets
A summary of prepaid expenses and other current assets as of December 31, 2022 and 2021 is as follows (in thousands):
December 31,
 20222021
Insurance receivable$39,000 $39,000 
Prepaid expenses15,238 10,542 
Other current assets11,441 6,521 
Prepaid expenses and other current assets$65,679 $56,063