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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following as of March 31, 2022 and December 31, 2021:
(in thousands) | March 31, 2022 |  | December 31, 2021
Prepaid expenses | $ | 10,289 |  |  | $ | 7,865 |
Inventory returns receivable | 965 |  |  | 1,351 |
Security deposits | 929 |  |  | 1,106 |
Tax receivable | 22,160 |  |  | 22,594 |
Other receivables | 5,004 |  |  | 5,022 |
Restricted cash | 630 |  |  | — |
| $ | 39,977 |  |  | $ | 37,938 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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