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ACCRUED LIABILITIES AND OTHER (Tables)

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Schedule of Accounts Liabilities and Other

Accrued liabilities and other are comprised of the following items (in thousands):

			September 30, 2022									December 31, 2021
Accrued liabilities			$			59,665						$			51,544
Royalties payable						14,075									32,383
Stock-based compensation liabilities						10,119									22,652
Income taxes payable						22,310									52,206
Lease liabilities						1,847									2,238
Other						2,146									4,085
Total accrued liabilities and other			$			110,162						$			165,108

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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