XML 234 R43.htm IDEA: XBRL DOCUMENT
v3.23.1

OTHER NON-CURRENT LIABILITIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Liabilities Disclosure [Abstract] |
Schedule of other non-current liabilities | Other non-current liabilities consist of the following as of December 31:
(in thousands) |  | 2022 |  | 2021
Operating lease liabilities |  | $ | 3,371 |  |  | $ | 5,029 |
Income tax liabilities |  | 16,079 |  |  | 14,156 |
Deferred revenue |  | 82 |  |  | — |
Other non-current liabilities |  | 4 |  |  | 81 |
Total |  | $ | 19,536 |  |  | $ | 19,266 |

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