XML 81 R49.htm IDEA: XBRL DOCUMENT

OTHER NON-CURRENT ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Non Current Assets

The components of Non-current assets were as follows (in thousands):


						December 31,
						2023									2022
Marketable securities						$			7,407						$			4,561
Deferred consideration									21,203									22,129
VAT receivable									532									1,642
Right of use assets									21,038									17,946
Other receivables									3,202									11,403
Long-term prepaids									20,787									—
Other non-current assets						$			74,169						$			57,681