XML 28 R18.htm IDEA: XBRL DOCUMENT v3.24.3
OTHER NON-CURRENT LIABILITIES
9 Months Ended
Sep. 30, 2024
Other Liabilities Disclosure [Abstract]  
OTHER NON-CURRENT LIABILITIES OTHER NON-CURRENT LIABILITIES
Other non-current liabilities consist of the following:
(in thousands)September 30,
2024
December 31,
2023
Income tax liabilities$17,450 $17,506 
Operating lease liabilities1,140 1,950 
Deferred revenue— 
Other non-current liabilities116 45 
Total$18,706 $19,510