XML 70 R52.htm IDEA: XBRL DOCUMENT
v3.24.0.1

OTHER LONG_TERM LIABILITIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Other Liabilities Disclosure [Abstract] |
Other Noncurrent Liabilities [Table Text Block] | Other long-term liabilities consist of the following (in thousands):
| December 31,
| 2023 |  | 2022
Unearned revenue, long-term portion | $ | 5,583 |  |  | $ | — |
Income taxes payable, long-term portion | 3,684 |  |  | 3,532 |
Other long-term liabilities | (160) |  |  | (56) |
Total other long-term liabilities | $ | 9,107 |  |  | $ | 3,476 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration