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v3.23.1

OTHER ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets | Other assets consist of the following:
(in thousands) |  | March 31, 2023 |  | December 31, 2022
Restricted cash |  | $ | 3,192 |  |  | $ | 3,248 |
Security deposits |  | 600 |  |  | 596 |
Other |  | 3,312 |  |  | 1,322 |
Total |  | $ | 7,104 |  |  | $ | 5,166 |

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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