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ASSETS AND LIABILITIES HELD FOR SALE (Tables) | 3 Months Ended
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Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Assets and Liabilities Classified As Held For Sale | The following table presents information related to the major classes of assets and liabilities that were classified as held for sale (in thousands):
| December 31, 2022
Accounts receivable, net of allowance | $ | 1,353 |
Prepaid and other current assets | 79 |
Property and equipment, net of accumulated depreciation of $1,102 | 1,665 |
Operating lease right-of-use assets | 436 |
Intangible assets, net of accumulated amortization of $3,857 | 2,143 |
Other non-current assets | 13 |
Total assets held for sale | $ | 5,689 |
Accounts payable, trade | $ | 253 |
Accrued expenses and other current liabilities | 2,551 |
Operating lease liabilities | 105 |
Total liabilities held for sale | $ | 2,909 |

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