XML 40 R25.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
The components of prepaid expenses and other current assets consist of the following (in thousands):
June 30, 2022December 31, 2021
Prepaid expenses$454 $605 
Deposits18,719 3,589 
Restricted cash3,000 — 
Derivative assets, net current — 8,693 
Other current assets37 65 
Total prepaid expenses and other current assets$22,210 $12,952