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IMPACT OF THE INVASION OF UKRAINE (Assets and Liabilities) (Details) - Russia - Discontinued Operations, Held-for-sale or Disposed of by Sale $ in Thousands | Mar. 31, 2023 USD ($)
--- | ---
Unusual or Infrequent Item, or Both [Line Items] |
Cash and cash equivalents | $ 26,696
Allowance | 4,724
Trade receivables and contract assets, net of allowance of $4,724 | 4,329
Prepaid and other current assets | 242
Total assets in Russia | 31,267
Accounts payable | 65
Accrued compensation and benefits expenses | 5,508
Accrued expenses and other current liabilities | 1,127
Operating lease liabilities | 122
Other noncurrent liabilities | 71
Total liabilities in Russia | $ 6,893

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