v3.23.2

SHAREHOLDERS' EQUITY (Tables)

6 Months Ended

Jun. 30, 2023

Stockholders' Equity Note [Abstract]

Schedule of Amounts Accrued and Unpaid on Unvested RSUs

The following table presents the amounts accrued and unpaid dividends on unvested RSUs as of the dates indicated:

									Dividend Equivalent Liabilities
			Balance Sheet Location						June 30, 2023						December 31, 2022
									(amounts in thousands)
Short-term			Other current liabilities						$	160					$	229
Long-term			Other long-term liabilities						19						1
Total									$	179					$	230

Schedule of ESPP Shares Purchased and Non-Cash Comp Expense

The following table presents the amount of shares purchased and non-cash compensation expense recognized in connection with the ESPP as of the periods indicated:

			Six Months Ended June 30,
			2023						2022
			(amounts in thousands)
Number of shares purchased			—						202
Non-cash compensation expense recognized			$	—					$	46

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Tabular disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date.

+ References

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- Definition

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+ References

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