XML 35 R20.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER NON-CURRENT LIABILITIES
 12 Months Ended
Dec. 31, 2024
Other Liabilities Disclosure [Abstract]  
OTHER NON-CURRENT LIABILITIES OTHER NON-CURRENT LIABILITIES
Other non-current liabilities consist of the following as of December 31:
(in thousands)20242023
Income tax liabilities$19,068 $17,506 
Operating lease liabilities831 1,950 
Deferred revenue— 9 
Other non-current liabilities117 45 
Total$20,016 $19,510