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CONSOLIDATED STATEMENTS OF CASH FLOWS DATA | 12 Months Ended
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Dec. 31, 2023
Supplemental Cash Flow Elements [Abstract] |
CONSOLIDATED STATEMENTS OF CASH FLOWS DATA | 11. CONSOLIDATED STATEMENTS OF CASH FLOWS DATA
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | (In thousands) |
Supplemental operating and investing activities: |  |  |  |  |  |  |  |  |
Net unrealized loss on marketable securities |  | $ | (431 | ) |  | $ | (68 | ) |  | $ | (251 | )
Reclassification between prepaid and other current assets and deposits and other assets |  |  | — |  |  |  | (5 | ) |  |  | — |
Interest paid |  | $ | (7,017 | ) |  | $ | 5,154 |  |  | $ | 2,704 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//230/tableOfContent + Details
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- References No definition available. + Details
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