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OTHER LIABILITIES

3 Months Ended

Mar. 31, 2023

Other Liabilities [Abstract]

OTHER LIABILITIES

12. OTHER LIABILITIES:

Other liabilities consist of the following (in thousands):

		March 31, 2023				December 31, 2022
Long-term lease liabilities		$	28,154			$	29,039
Long-term taxes payable			14,991				14,592
Other long-term liabilities			54				54
Other liabilities		$	43,199			$	43,685

See Notes 9 and 20 for further explanation on long-term lease liabilities and long-term taxes payable, respectively.

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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