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ACCRUED LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
Schedule of composition of accrued liabilities | The composition of accrued liabilities is as follows (dollar amounts in thousands):
As of December 31, |  | 2024 |  | 2023
Salaries and employee benefits |  | $ | 11,163 |  |  | $ | 17,053 |
Sales, use and property tax (See Note 11) |  | 2,325 |  |  | 3,345 |
Convention and meeting costs |  | 5,236 |  |  | 4,763 |
Other |  | 6,675 |  |  | 8,001 |
Total |  | $ | 25,399 |  |  | $ | 33,162 |

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