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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
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, 2024 |  | December 31, 2023
Indemnity escrow receivable from Pointillist sale |  | $ | 3,160 |  |  | $ | 3,201 |
Prepaid expenses |  | 2,207 |  |  | 3,722 |
Maintenance agreements, current portion |  | 1,311 |  |  | 1,327 |
Income taxes receivable |  | 965 |  |  | 325 |
Restricted cash |  | 23 |  |  | 23 |
Other current assets |  | 578 |  |  | 2,738 |
Total |  | $ | 8,244 |  |  | $ | 11,336 |

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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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