v3.26.1
Prepaid Expenses and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
June 30,
2026
December 31,
2025
Contract assets, current portion$2,834 $1,733 
Tenant improvement allowance(1)
1,639 — 
Prepaid inventory and production costs902 984 
Prepaid insurance147 1,406 
Prepaid taxes 695 440 
Prepaid software 265 308 
Prepaid fees and commissions 112 327 
Other2,961 2,227 
Total$9,555 $7,425 
_________________
(1) Represents a receivable for a tenant improvement allowance (the “TIA”) due from the landlord under a lease for our Miami Beach, Florida office space. Refer to Note 13, Commitments and Contingencies, for additional information.