XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]      
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 0 $ 0
Prepaid expenses and other current assets $ 39,977 $ 37,938