XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

OTHER ACCRUED LIABILITIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Payables and Accruals [Abstract] |
Schedule of 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
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration