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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 3 Months Ended
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Mar. 31, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consisted of the following:
| March 31, 2023 |  | December 31, 2022
| (In thousands)
Accrued consulting and other professional fees | $ | 1,446 |  |  | $ | 1,173 |
Income taxes payable | 2,496 |  |  | 474 |
Product warranty liability, current | 40 |  |  | 36 |
Service contract costs, current | 253 |  |  | 280 |
Short-term lease liability | 1,493 |  |  | 1,559 |
Accrued patent cost (see Note 6) | 6,000 |  |  | 9,000 |
Other accrued liabilities | 966 |  |  | 1,536 |
Total | $ | 12,694 |  |  | $ | 14,058 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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