v3.26.3
Prepaid Expenses and Other Current Assets (Tables)
9 Months Ended
Sep. 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):
September 30,
2026
December 31,
2025
Contract assets, current portion$1,693 $1,733 
Tenant improvement allowance(1)
1,639 — 
Noncontrolling interest capital contribution(2)
1,023 — 
Prepaid inventory and production costs934 984 
Prepaid insurance245 1,406 
Prepaid taxes700 440 
Prepaid software246 308 
Prepaid fees and commissions95 327 
Other3,384 2,227 
Total$9,959 $7,425 
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(1) Represents a receivable for a tenant improvement allowance due from the landlord under a lease for our Miami Beach, Florida office space. Refer to Note 13, Commitments and Contingencies, for additional information.
(2) Contribution from UTG (as defined in Note 7) to fund a required distribution, received in October 2026. Refer to Note 9, Variable Interest Entity, for details.