v3.26.1
Prepaid Expenses and Other Current Assets
 3 Months Ended
Mar. 31, 2026
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 as of March 31, 2026 and December 31, 2025 consisted of the following (in thousands):
March 31, 2026December 31, 2025
Prepaid insurance$525 $1,094 
Prepaid marketing303 445 
Prepaid software2,751 2,934 
Other prepaid expenses and other current assets3,093 3,427 
    Total$6,672 $7,900 
The Company capitalizes implementation costs incurred in cloud computing arrangements that are service contracts if they meet certain requirements. Those requirements are similar to the requirements for capitalizing implementation costs incurred to develop internal-use software. Amortization is computed using the straight-line method over the term of the associated hosting arrangement. These implementation costs are classified on the balance sheet in prepaid and other current assets, and the related cash flows are presented as cash outflows from operations. Impairment is recognized and measured when it is no longer probable that the computer software project will be completed and placed in service.
No impairment charges were recognized for the three months ended March 31, 2026 and 2025, related to capitalized implementation costs for a cloud computing arrangement that the Company has determined is not probable to be completed and placed in service.