XML 62 R52.htm IDEA: XBRL DOCUMENT v3.24.3
OTHER ACCRUED LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Salaries and benefits $ 10,147 $ 5,194
Severance 1,899 5,806
Commissions 714 1,185
Contingent consideration 0 1,044
Operating lease liabilities, current portion 1,080 1,804
Other 4,581 4,859
Other accrued liabilities $ 18,421 $ 19,892