Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets (Tables)

v3.23.1
Prepaid Expenses and Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule Prepaid Expenses and Other Current Assets
The Company’s prepaid expenses and other current assets consists of the following (in thousands):
March 31,
2023
December 31,
2022
Funding receivable $ —  $ 6,000 
Insurance receivable 1,117  4,000 
Prepaid insurance 2,544  2,348 
Prepaid expenses 1,383  3,667 
Product sales inventory deposits, net 3,240  1,387 
Current deferred financing costs 2,402  2,706 
Indirect taxes receivable 1,995  1,749 
Other current assets 1,983  758 
Total prepaid expenses and other current assets $ 14,664  $ 22,615