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Composition of Certain Financial Statement Captions (Tables) | 12 Months Ended
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Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Other Current Assets | Other current assets consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Prepaid income taxes |  | $ | 7,252 |  |  | $ | 4,938 |
Prepaid insurance |  |  | 2,103 |  |  |  | 2,057 |
Prepaid expenses |  |  | 1,924 |  |  |  | 2,000 |
Other |  |  | 645 |  |  |  | 1,495 |
|  | $ | 11,924 |  |  | $ | 10,490 |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Equipment, furniture and other |  | $ | 14,148 |  |  | $ | 16,839 |
Leasehold improvements |  |  | 5,057 |  |  |  | 5,724 |
|  |  | 19,205 |  |  |  | 22,563 |
Less: Accumulated depreciation and amortization |  |  | (14,655 | ) |  |  | (17,627 | )
|  | $ | 4,550 |  |  | $ | 4,936 |
Schedule of Other Long Term Assets | Other long-term assets consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Long-term deferred tax assets |  | $ | 35,278 |  |  | $ | 1,910 |
Other assets |  |  | 5,472 |  |  |  | 7,736 |
|  | $ | 40,750 |  |  | $ | 9,646 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Employee compensation and benefits |  | $ | 6,978 |  |  | $ | 7,266 |
Accrued expenses |  |  | 12,745 |  |  |  | 10,188 |
Accrued income taxes |  |  | 358 |  |  |  | 736 |
Current portion of guarantee |  |  | 2,431 |  |  |  | — |
Current portion of operating lease liabilities |  |  | 2,108 |  |  |  | 1,742 |
Other |  |  | 1,715 |  |  |  | 1,820 |
|  | $ | 26,335 |  |  | $ | 21,752 |
Schedule of Other Long-Term Liabilities | Other long-term liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Long-term portion of guarantee |  |  | 18,064 |  |  |  | — |
Other |  |  | 1,979 |  |  |  | 3,792 |
|  | $ | 20,043 |  |  | $ | 3,792 |

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