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Composition of Certain Financial Statement Captions | 6 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Composition of Certain Financial Statement Captions | NOTE 4 – COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS Other current assets consisted of the following (in thousands):
|  | June 30, 2024 |  |  | December 31, 2023 |
Prepaid income taxes |  | $ | 3,561 |  |  | $ | 3,752 |
Prepaid expenses |  |  | 2,505 |  |  |  | 2,185 |
Prepaid insurance |  |  | 707 |  |  |  | 1,123 |
Other |  |  | 3,237 |  |  |  | 640 |
Total other current assets |  | $ | 10,010 |  |  | $ | 7,700 |
Property and equipment, net, consisted of the following (in thousands):
|  | June 30, 2024 |  |  | December 31, 2023 |
Equipment, furniture and other |  | $ | 16,821 |  |  | $ | 17,267 |
Leasehold improvements |  |  | 6,226 |  |  |  | 5,037 |
Total property and equipment |  |  | 23,047 |  |  |  | 22,304 |
Less: accumulated depreciation and amortization |  |  | (16,343 | ) |  |  | (15,333 | )
Total property and equipment, net |  | $ | 6,704 |  |  | $ | 6,971 |
Other long-term assets consisted of the following (in thousands):
|  | June 30, 2024 |  |  | December 31, 2023 |
Long-term deferred tax assets |  | $ | 27,482 |  |  | $ | 23,885 |
Other assets |  |  | 3,604 |  |  |  | 4,361 |
Total other long-term assets |  | $ | 31,086 |  |  | $ | 28,246 |
Accrued liabilities consisted of the following (in thousands):
|  | June 30, 2024 |  |  | December 31, 2023 |
Employee compensation and benefits |  | $ | 5,230 |  |  | $ | 8,378 |
Accrued expenses |  |  | 4,315 |  |  |  | 3,601 |
Current portion of guarantee (1) |  |  | 1,500 |  |  |  | 2,400 |
Current portion of operating lease liabilities |  |  | 382 |  |  |  | 503 |
Accrued income taxes |  |  | 29 |  |  |  | 325 |
Other |  |  | 1,978 |  |  |  | 2,135 |
Total accrued liabilities |  | $ | 13,434 |  |  | $ | 17,342 |
(1) Refer to “Note 14 – Commitments and Contingencies” for further detail on the nature of the guarantee. Other long-term liabilities consisted of the following (in thousands):
|  | June 30, 2024 |  |  | December 31, 2023 |
Long-term portion of guarantee (1) |  | $ | 17,035 |  |  | $ | 16,135 |
Other |  |  | 2,052 |  |  |  | 1,975 |
Total other long-term liabilities |  | $ | 19,087 |  |  | $ | 18,110 |
(1) Refer to “Note 14 – Commitments and Contingencies” for further detail on the nature of the guarantee.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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