XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

OTHER ACCRUED LIABILITIES | 6 Months Ended
--- | ---
Jun. 30, 2024
Payables and Accruals [Abstract] |
OTHER ACCRUED LIABILITIES | OTHER ACCRUED LIABILITIES Other accrued liabilities was comprised of the following at June 30, 2024 and December 31, 2023:
(In thousands) | June 30, 2024 |  | December 31, 2023
Salaries and benefits | $ | 6,219 |  |  | $ | 5,194 |
Severance | 2,781 |  |  | 5,806 |
Commissions | 945 |  |  | 1,185 |
Contingent consideration | 1,044 |  |  | 1,044 |
Operating lease liabilities, current portion | 1,349 |  |  | 1,804 |
Other | 5,143 |  |  | 4,859 |
Other accrued liabilities | $ | 17,481 |  |  | $ | 19,892 |

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 405 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/405/tableOfContent + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration