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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

12 Months Ended

Dec. 31, 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 as of December 31:

(in thousands)						2024						2023
Prepaid expenses						$	3,620					$	3,722
Income taxes receivable						1,043						325
Indemnity escrow receivable from Pointillist sale						—						3,201
Maintenance agreements, current portion						962						1,327
Restricted cash						23						23
Other current assets						592						2,738
Total						$	6,240					$	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.

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