XML 49 R40.htm IDEA: XBRL DOCUMENT
v3.23.3

OTHER NON-CURRENT LIABILITIES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Other Liabilities Disclosure [Abstract] |
Schedule of Other Non-Current Liabilities | Other non-current liabilities consist of the following:
(in thousands) |  | September 30, 2023 |  | December 31, 2022
Income tax liabilities |  | $ | 16,036 |  |  | $ | 16,079 |
Operating lease liabilities |  | 2,179 |  |  | 3,371 |
Deferred revenue |  | 13 |  |  | 82 |
Other non-current liabilities |  | 4 |  |  | 4 |
Total |  | $ | 18,232 |  |  | $ | 19,536 |

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