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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |  |
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 | 0
Surety bond collateral | 0 | 4,000
Other current assets | 2,869 | 2,627
Total | $ 11,217 | $ 23,544

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- Definition Represents the current portion of the carrying amount, as of the balance sheet date, of costs paid in advance under maintenance agreements; such amounts will be charged against earnings within one year or the normal operating cycle, if longer. + References No definition available. + Details
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- Definition Surety Bond Collateral + References No definition available. + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 954 -SubTopic 440 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480327/954-440-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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