XML 30 R14.htm IDEA: XBRL DOCUMENT v3.24.0.1
Prepaid Expenses and Other Current Assets
 12 Months Ended
Dec. 31, 2023
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 consist of the following:
December 31, 2023December 31, 2022
VAT receivable and other indirect taxes$17,848 $11,544 
Prepaid maintenance and insurance3,832 4,040 
Income taxes receivable
2,651 3,710 
Prepaid sales compensation
3,512 2,198 
Other prepaid expenses10,925 19,709 
Total$38,768 $41,201