Quarterly report pursuant to Section 13 or 15(d)

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
9 Months Ended
Sep. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Components of Prepaid Expenses and Other Current Assets
The components of prepaid expenses and other current assets are as follows:
September 30, 2024 (unaudited) December 31, 2023
Employee retention credit receivable $ 10,140  $ 10,140 
Prepaid expenses and deposits 4,672  2,716 
Assets held for sale
611  1,647 
Other current assets 1,701  1,011 
Total prepaid expenses and other current assets $ 17,124  $ 15,514