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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following:
(in thousands) |  | September 30, 2023 |  | December 31, 2022
Prepaid expenses |  | $ | 2,746 |  |  | $ | 5,165 |
Income taxes receivable |  | 510 |  |  | 7,031 |
Maintenance agreements, current portion |  | 1,868 |  |  | 1,498 |
Indemnity escrow receivable from Pointillist sale |  | 3,201 |  |  | 3,223 |
Restricted cash |  | 23 |  |  | — |
Surety bond collateral |  | — |  |  | 4,000 |
Other current assets |  | 2,869 |  |  | 2,627 |
Total |  | $ | 11,217 |  |  | $ | 23,544 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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